# 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