City of Muncie Accounts Payable Invoice Report October 2024
Arrest Reimbursement Paid to Daleville Police Dept.
Trusted by teams at
Description
Daleville Police Department reimbursed $408 for September law enforcement arrests under city program.
Contract Details
Contract Amount
$408.00
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
October 25, 2024
Contract Term
September 2024
Renewal Date
2024-09-30
More from DALEVILLE POLICE DEPARTMENT
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-10
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report April 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report July 2025
APPROVEDCity of Muncie Accounts Payable Invoice Report Jan 2025
APPROVEDMore from City of Muncie
Board of Public Works and Safety Minutes 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
City of Muncie Accounts Payable Invoice Report 2026-06-10
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.