# Naperville 305098

FINANCIAL SERVICE

**Recipient:** LAUTERBACH AND AMEN LLP

**Award Amount:** $8,916.00
**Ceiling:** $8,916.00

**Awarded:** October 30, 2026

**Identifier:** 305098

The Municipality of Naperville, Illinois, paid Lauterbach and Amen LLP for August 2026 accounting services. The source lists three payments under invoice 305098: $4,458 from the General Fund, $2,229 from the Electric Utility Fund, and $2,229 from the Water Utilities Fund, totaling $8,916. No quantities, part numbers, buyer contacts, or additional contract requirements are provided.

### Description

FINANCIAL SERVICE