Naperville 307642

OTHER EXPENSES

The City of Naperville, Illinois, through its Electric Utility Fund and Electric Administration division, recorded a payment of -$303.30 (a credit or reversal) to ONE-TIME PAY-PC CARD VENDOR. The line item is described as CORE GROUP, with the document/object description OTHER EXPENSES. No quantity, unit price, product details, or contract requirements are provided. The source lists vendor ID 999997 and invoice number 307642; it does not identify another OEM or vendor.

Description

OTHER EXPENSES