# Naperville 308820

MILEAGE REIMBURSEMENT

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

**Award Amount:** $895.19
**Ceiling:** $895.19

**Awarded:** October 30, 2026

**Identifier:** 308820

The City of Naperville, Illinois, issued a payment totaling $895.19 to ONE-TIME EMPLOYEE PAY VENDOR for mileage reimbursement and related expenses. The source lists two lines, both described as “MILEAGE & ILA”: $280.25 coded as “MILEAGE REIMBURSEMENT” and $614.94 coded as “EDUCATION AND TRAINING.” The transaction appears in Library Administration and Library Human Resources accounts. No quantities, procurement contacts, or special contract requirements are provided.

### Description

MILEAGE REIMBURSEMENT