City of Muncie Accounts Payable Invoice Report 2026-05-22
CDBG public service reimbursements paid to YWCA Central Indiana
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Description
The City of Muncie paid YWCA Central Indiana $29,365.63 for 2025 CDBG public service reimbursements covering payroll periods from November 30, 2025 to April 18, 2026. All five invoices were settled via Check #281386 on May 22, 2026.
Contract Details
Contract Amount
$29,365.63
Vendor
YWCA CENTRAL INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
Contract Term
11/30/2025 – 04/18/2026
Renewal Date
2026-04-18
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