Naperville 307842

OPERATING SUPPLIES

The Municipality of Naperville, Illinois, recorded a payment credit of $41.82 from the vendor listed as ONE-TIME PAY-PC CARD VENDOR. The transaction is associated with the Department of Public Works Buildings and Grounds division and is described as operating supplies. The line item is “CREDIT INVOICE 4701762683” (invoice 307842); quantity and product part numbers are not provided. The amount is negative, indicating a credit rather than a purchase. No special contract requirements are stated.

Description

OPERATING SUPPLIES