# Utah FOIA #115921

WASATCH P SOLU DOS: 7/7/26-7/7

**Recipient:** WASATCH PAIN SOLUTIONS

**Award Amount:** $239.94
**Ceiling:** $239.94

**Awarded:** July 07, 2026

**Identifier:** 115921

Salt Lake County issued a single payment of $239.94 to Wasatch Pain Solutions (vendor number 0000009007), associated with invoice 226694 and check 115921. The description, “WASATCH P SOLU DOS: 7/7/26-7/7,” does not identify the purchased product or service, and no quantities, part numbers, or contract requirements are provided.

### Description

WASATCH P SOLU DOS: 7/7/26-7/7