Civic IQ
OTHERPAID

City of Muncie Accounts Payable Invoice Report February 2023

Arrest Reimbursement Paid to Eaton Police Department

$24.00City of MuncieEATON POLICE DEPARTMENTFebruary 17, 2023

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Muncie paid the Eaton Police Department $24.00 as reimbursement for January 2023 arrests billed at $4.00 each. The interlocal law enforcement payment was made on February 17, 2023.

Contract Details

Contract Amount

$24.00

Vendor

EATON POLICE DEPARTMENT

Agency

City of Muncie, IN

Contract Type

OTHER

Document Date

February 17, 2023

Contract Term

January 2023

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.

Try Civic IQ for free