# Naperville 306937

EDUCATION AND TRAINING

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

**Award Amount:** $79.00
**Ceiling:** $79.00

**Awarded:** October 30, 2026

**Identifier:** 306937

The City of Naperville, Illinois, recorded a $79 payment from its Electric Utility Fund, Administration Division, to ONE-TIME EMPLOYEE PAY VENDOR. The invoice description is “Final Payment for Empl Expense”; the associated account description is “EDUCATION AND TRAINING.” No specific training product or service, purchase quantity, or part number is provided. The source lists invoice number 306937 and check number 739685. No special contract requirements are stated.

### Description

EDUCATION AND TRAINING