# Naperville 306323

MILEAGE REIMBURSEMENT

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

**Award Amount:** $23.70
**Ceiling:** $23.70

**Awarded:** October 30, 2026

**Identifier:** 306323

The City of Naperville, through its Library Fund and Library Administration division, issued a $23.70 payment to ONE-TIME EMPLOYEE PAY VENDOR for mileage reimbursement. The line item is MILEAGE (quantity and unit price not provided). The source records the invoice as paid; no additional contract requirements are stated.

### Description

MILEAGE REIMBURSEMENT