# 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