# Naperville 306637

OTHER EXPENSES

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

**Award Amount:** $20.25
**Ceiling:** $20.25

**Awarded:** October 30, 2026

**Identifier:** 306637

The City of Naperville, Illinois, through its Human Resources function, recorded a $20.25 reimbursement for “REIMBURSEMENT - HR WORKING REF.” The payment recipient is listed as ONE-TIME EMPLOYEE PAY VENDOR; no other OEM or vendor is identified. The expense is classified as “OTHER EXPENSES.” This is a single payment, not an evident multi-year or blanket arrangement. No specific product quantity, part number, procurement contact, or contract requirements are provided.

### Description

OTHER EXPENSES