City of Muncie Accounts Payable Invoice Report 2026-05-13
Rental assistance paid to A Better Way Services
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Description
The City of Muncie paid A Better Way Services, Inc. a total of $31,622.11 for HOME ARP rental financial assistance invoices 5 through 9. The payments were processed via Check #281096 on May 15, 2026.
Contract Details
Contract Amount
$31,622.11
Vendor
A BETTER WAY SERVICES INC
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 13, 2026
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