City of Muncie Accounts Payable Invoice Report May 2026
City pays A Better Way Services for ARP, CDBG
Trusted by teams at
Description
The City of Muncie paid A Better Way Services, Inc. a total of $15,284.29 for HOME ARP landlord liaison work and 2025 CDBG public services claims. The payments covered two invoices processed and paid on May 8, 2026.
Contract Details
Contract Amount
$15,284.29
Vendor
A BETTER WAY SERVICES INC
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 8, 2026
More from A BETTER WAY SERVICES INC
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-05-22
PAIDCity of Muncie Accounts Payable Invoice Report 2026-05-21
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-13
APPROVEDCity of Muncie Accounts Payable Invoice Report March 2026
PAIDCity of Muncie Accounts Payable Invoice Report March 2026
PAIDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
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.