City of Muncie Accounts Payable Invoice Report Jan 2025
Animal Care Services Payment to BOYCE ANIMAL HOSPITAL
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Description
The City made payments totaling $1,377.43 to BOYCE ANIMAL HOSPITAL for animal care services from October-November 2024. Payment completed January 3, 2025.
Contract Details
Contract Amount
$1,377.43
Vendor
BOYCE ANIMAL HOSPITAL
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 3, 2025
Renewal Date
2025-01-03
Renewal Info
Ongoing as-needed services.
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