# Naperville 307363

ADMINISTRATIVE SERVICE FEES

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $171.64
**Ceiling:** $171.64

**Awarded:** October 30, 2026

**Identifier:** 307363

The Municipality of Naperville, Illinois, paid American Express (vendor ID 6137) a total of $171.64 for September 2026 credit card fees, recorded as administrative service fees under invoice 307363. The purchase comprises four fee entries: $17.75 charged to the General Fund, $100.03 to the Electric Utility Fund, $46.17 to the Water Utilities Fund, and $7.69 to the Solid Waste Fund. No product quantities, part numbers, procurement contacts, or specific contract requirements are provided. The source records the invoice as paid.

### Description

ADMINISTRATIVE SERVICE FEES