# Utah FOIA #023517

0726 WATER BILL - DRAPER LIBRA

**Recipient:** WATER PRO INC

**Award Amount:** $243.71
**Ceiling:** $243.71

**Awarded:** July 31, 2026

**Identifier:** 023517

Salt Lake County issued a single payment of $243.71 to WATER PRO INC for a water bill described as “0726 WATER BILL - DRAPER LIBRA.” The source identifies invoice 2.33190.01 26/07 and check/EFT number 023517. No water service quantities, rates, contract terms, or additional vendors are provided.

### Description

0726 WATER BILL - DRAPER LIBRA