City of Muncie Accounts Payable Invoice Report Jan 2025
Training registration fees paid for Nathan Sloan
Trusted by teams at
Description
Nathan Sloan received $550.00 to cover registration fees for city training, processed January 2025.
Contract Details
Contract Amount
$550.00
Vendor
SLOAN, NATHAN
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
January 31, 2025
More 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.