City of Muncie Accounts Payable Invoice Report 2026-06-10
Monthly HRA administration fees paid to HRPRO
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Description
The City of Muncie paid HRPRO $405.00 for monthly Health Reimbursement Arrangement administration under invoice 161823. The benefits administration fee was paid on June 12, 2026.
Contract Details
Contract Amount
$405.00
Vendor
HRPRO
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
Monthly
Renewal Date
2026-07-12
Renewal Info
Ongoing monthly HRA administration services; this check covers one month's fee.
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