Award

Naperville 308855

MILEAGE REIMBURSEMENT

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$804.89

Ceiling

$804.89

Awarded

October 30, 2026

Identifier

308855

The City of Naperville, Illinois, paid ONE-TIME EMPLOYEE PAY VENDOR $804.89 under invoice/award identifier 308855. The payment covers two expense lines: $286.65 for travel expenses charged to Library Administration and $518.24 for travel expenses categorized as education and training and charged to Library Human Resources. The source identifies the vendor as an employee-pay vendor; it does not specify a quantity, individual employee, or additional contract requirements.

Description

MILEAGE REIMBURSEMENT