# Naperville 309207

OTHER EXPENSES

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

**Award Amount:** $115.02
**Ceiling:** $115.02

**Awarded:** October 30, 2026

**Identifier:** 309207

The City of Naperville’s Administration Division, General Government function, recorded a $115.02 payment to ONE-TIME EMPLOYEE PAY VENDOR for “WORK LUNCH WITH CITY OF AURORA.” The expense is categorized as OTHER EXPENSES. The source does not identify specific purchased products, quantities, procurement contacts, or contract requirements.

### Description

OTHER EXPENSES