City of Muncie Accounts Payable Invoice Report 2026-06-10
Engineering services for DES#1900774 paid to HWC
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Description
Muncie paid HWC ENGINEERING, INC. $775.00 for engineering services related to project DES# 1900774 under PO-0020042036. The professional services invoice dated May 31, 2026 was paid on June 12, 2026.
Contract Details
Contract Amount
$775.00
Vendor
HWC ENGINEERING INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
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