City of Muncie Accounts Payable Invoice Report April 2026
Monthly HRA Administration Fee Paid to HRPRO
Trusted by teams at
Description
The City of Muncie paid HRPRO $405.00 for monthly HRA administration services. The invoice was settled on April 17, 2026.
Contract Details
Contract Amount
$405.00
Vendor
HRPRO
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 17, 2026
More from HRPRO
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-10
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-13
APPROVEDTown of Florence Council Meeting Agenda April 2026
PENDINGTown of Florence Council Meeting Minutes April 2026
APPROVEDseven-generations-cs-report-2025-04-30_a5c.pdf
approvedMore from City of Muncie
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
Board of Public Works and Safety Minutes 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.