# Naperville 309890

MILEAGE REIMBURSEMENT

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

**Award Amount:** $219.89
**Ceiling:** $219.89

**Awarded:** October 30, 2026

**Identifier:** 309890

The City of Naperville, Illinois, through its Police Administration division, issued a $219.89 payment to ONE-TIME EMPLOYEE PAY VENDOR for a final employee expense payment described as mileage reimbursement. The source lists invoice 309890 and check number 740414. No specific mileage quantity, rate, procurement contact, or additional contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT