City of Muncie Accounts Payable Invoice Report 2026-05-22
Engineering services paid to VS Engineering
Trusted by teams at
Description
The City of Muncie paid VS Engineering, Inc. $550.00 for engineering services on project DES# 2003045 / PROJ. 2205038. The invoice 503843 was paid via Check #281381 on May 22, 2026.
Contract Details
Contract Amount
$550.00
Vendor
VS ENGINEERING INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
More from VS ENGINEERING INC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-05-21
APPROVEDArea Plan Commission of Tippecanoe County Technical Transportation Committee Agenda Packet 2026-05-20
ONGOINGCity of New Haven Board of Public Works & Safety Agenda Packet 2026-05-19
ONGOINGCity of New Haven Board of Public Works & Safety Agenda Packet 2026-05-19
PENDINGTown of Merrillville Council Meeting Agenda April 28, 2026
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
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.