# Naperville 308168

OTHER EXPENSES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $59.70
**Ceiling:** $59.70

**Awarded:** October 30, 2026

**Identifier:** 308168

The City of Naperville, Illinois, recorded a $59.70 payment for an HR working lunch, listed under “Other Expenses” and associated with the Human Resources general fund. The recipient is identified as ONE-TIME PAY-PC CARD VENDOR; no specific underlying merchant, itemized products, or quantities are provided. No contract requirements or multi-year arrangement are stated.

### Description

OTHER EXPENSES