Utah FOIA #114630

The available records identify agency code 010 as the buyer and AM FED ST CO & MUN EMP as the payment recipient (supplier number 0000004786). The transaction is recorded as check 114630 against invoice H0041881, with 74 accounting distribution lines totaling $1,589.28. No products, services, quantities, or part numbers are described; the repeated dollar amounts and departmental/fund allocations do not identify what was purchased. No special contract requirements are provided.