# Naperville 307001

REGULAR PAY

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

**Award Amount:** $1,070.51
**Ceiling:** $1,070.51

**Awarded:** October 30, 2026

**Identifier:** 307001

The City of Naperville’s Visitor Services division recorded a $1,070.51 payment to ONE-TIME EMPLOYEE PAY VENDOR, described as “REGULAR PAY.” The line item states “VOID & REISSUE LOST CHECK #434”; the source marks the invoice as paid and lists check number 740053. This is a one-time payment transaction, not evidence of a multi-year arrangement. No products, quantities, procurement contacts, or NAICS codes are provided.

### Description

REGULAR PAY