City of Muncie Accounts Payable Invoice Report 12/19/25
Veterinary Care Services Payment to Boyce Animal Hospital
Trusted by teams at
Description
Boyce Animal Hospital received $2,315.01 from the City of Muncie for animal care services, processed December 19, 2025.
Contract Details
Contract Amount
$2,315.01
Vendor
BOYCE ANIMAL HOSPITAL
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 19, 2025
More from BOYCE ANIMAL HOSPITAL
Related Contracts
Parker City Minutes Synopsis of the Meeting for April 2, 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2025
APPROVEDCity of Muncie Accounts Payable Invoice Report 01/17/25
APPROVEDCity of Muncie Accounts Payable Invoice Report Jan 2025
APPROVEDCity of Muncie Accounts Payable Invoice Report 12/20/24
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.