Budget & finance
Seaview: native City hotel expenses and receivable workbook
The original workbook contains 127 hotel-related expense entries, an account inquiry for the $144,652.17 receivable and the two-line journal that recorded it.
- Public body
- City of Newport News
- Document date
- November 5, 2026
- Record type
- Public release index
Record details
Document details
- Department / subject
- Finance / resident assistance
- Public body
- City of Newport News
Source notes
Public release G019871-102626, attachment Seaview_FOIA_Data.xlsx. Transactions rows 2–128 and the hotel summary use the AMOUNT field. Account rows 2–6 show the original receivable and carried balances; row 8 gives the City’s $275 carpet explanation. Journal Inquiry rows 2–3 identify the original debit and credit. The portal link opens the City’s release index. SHA-256 fbdbeae246c0b4cceae18257520c740d6917837ea478d7ab9dcdade639e752bc (24,455 bytes).
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