City of Muncie Accounts Payable Invoice Report 2026-06-03
Engineering Consulting Payment to American Structurepoint Approved
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Description
City of Muncie paid $19,966.23 to AMERICAN STRUCTUREPOINT, INC. for professional engineering services in May 2026.
Contract Details
Contract Amount
$19,966.23
Vendor
AMERICAN STRUCTUREPOINT INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for invoice dated 05/21/2026
Renewal Date
2026-06-05
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