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Commissioner raises questions about missing receipts in $3.56 million Harvey Construction pay request
Summary
Commissioner Badu said the Harvey Construction warrant included a missing application-for-payment for $97,000 and about $48,470.79 of charges lacked receipts; county staff said they would investigate and provide documentation.
During the March 13 Rockingham County Board of Commissioners meeting, Commissioner Badu questioned documentation for an accounts-payable warrant that included a Harvey Construction pay application read into the record at $3,562,464.03.
"I've got two issues with this warrant," Commissioner Badu said, pointing to an application-for-payment for S L Chase Welding and Fabrication for $97,000 that he could not find in the payout list. He also said the warrant…
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