# Naperville 309307

MILEAGE REIMBURSEMENT

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

**Award Amount:** $261.00
**Ceiling:** $261.00

**Awarded:** October 30, 2026

**Identifier:** 309307

The Municipality of Naperville, Illinois, made a $261 payment to ONE-TIME EMPLOYEE PAY VENDOR for mileage reimbursement. The source describes the payment as a final employee expense payment and lists the expenditure under the General Fund, Police Administration. No item quantity, procurement contact, or contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT