Award

Naperville 305718

MILEAGE REIMBURSEMENT

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$109.77

Ceiling

$109.77

Awarded

October 30, 2026

Identifier

305718

The City of Naperville, through its Police Administration division, recorded a $109.77 payment to ONE-TIME EMPLOYEE PAY VENDOR for a final employee expense payment described as mileage reimbursement. No quantity, unit price, or specific mileage details are provided. The source identifies the payment as paid and lists the General Fund; no special contract requirements are stated.

Description

MILEAGE REIMBURSEMENT