Utah FOIA #116308

The buyer is identified only as agency code 010; no canonical buyer name or office is provided. The recipient is AM FED ST CO & MUN EMP (supplier number 0000004786). The record contains 67 accounting distribution lines under invoice H0042500 and check 116308, with a reported award amount of $1,532.52. Line-item descriptions, product or service names, quantities, and part numbers are absent; the listed amounts are financial distributions, not identifiable purchased items. Several distribution amounts are negative adjustments. No distinct OEM, contract term, or special procurement requirement is stated.