Utah FOIA #114197

The purchase order/payment record identifies buyer agency code 010 and recipient AM FED ST CO & MUN EMP (supplier number 0000004786). It records a total award/payment amount of $1,570.36, associated with invoice H0041634 and check 114197. The source lists 69 distribution lines with monetary amounts but provides no item descriptions, products or services, quantities, or part numbers; therefore the purchase purpose cannot be determined. The lines allocate expenses among multiple department, fund, and program codes. No specific contract requirements or multi-year arrangement are stated.