City of Muncie Accounts Payable Invoice Report 2026-05-22
Janitorial services paid to Apex Cleaning
Trusted by teams at
Description
The City of Muncie paid Apex Cleaning & Building Maintenance $180.00 for janitorial services at the Crisis Center. The invoice was paid via Check #281295 on May 22, 2026.
Contract Details
Contract Amount
$180.00
Vendor
APEX CLEANING & BUILDING MAINTENANCE
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 22, 2026
More from APEX CLEANING & BUILDING MAINTENANCE
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-03
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-26
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-21
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-13
APPROVEDCity of Muncie Accounts Payable Invoice Report May 2026
PAIDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.