oak-brook-village-board-of-trustees-agenda-september-23-2025_236.pdf
Village issues GEMT refund to HFS Bureau of Fiscal Operation
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Description
Oak Brook’s accounts payable list shows an $83,164.26 GEMT refund payment to the HFS Bureau of Fiscal Operation for Q2 2025. The transaction reflects programmatic financial reconciliation under the GEMT program.
Contract Details
Contract Amount
$83,164.26
Vendor
HFS BUREAU OF FISCAL OPERATION
Agency
Oak Brook village (pt.), IL
Contract Type
FINANCIAL_SERVICES
Document Date
September 23, 2025
Contract Term
Q2 2025
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