# Naperville 308799

MILEAGE REIMBURSEMENT

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $74.21
**Ceiling:** $74.21

**Awarded:** October 30, 2026

**Identifier:** 308799

The City of Naperville, Illinois, processed a $74.21 mileage reimbursement charged to the Library Fund for Library Administration. The line item is described as “MILEAGE”; no mileage quantity, rate, or employee identity is provided. The recipient is listed as ONE-TIME EMPLOYEE PAY VENDOR, a generic one-time employee payment vendor designation. No additional contract requirements are stated.

### Description

MILEAGE REIMBURSEMENT