City of Muncie Accounts Payable Invoice Report 2026-05-13
Monthly pest control services paid to American Pest
Trusted by teams at
Description
Muncie paid American Pest Professionals, Inc. $218.00 for monthly pest control and prevention services on May 15, 2026 via Check #281105.
Contract Details
Contract Amount
$218.00
Vendor
AMERICAN PEST PROFESSIONALS INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 13, 2026
More from AMERICAN PEST PROFESSIONALS INC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-03
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-29
APPROVEDCity of Muncie Accounts Payable Invoice Report May 2026
PAIDCity of Muncie Accounts Payable Invoice Report May 2026
PAIDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDMore 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.