# Utah FOIA #023656

0726 WATER BILL - HERRIMAN LIB

**Recipient:** HERRIMAN CITY

**Award Amount:** $267.32
**Ceiling:** $267.32

**Awarded:** August 01, 2026

**Identifier:** 023656

Salt Lake County paid Herriman City $267.32 for water service, described as “0726 WATER BILL - HERRIMAN LIB.” The invoice number is 1589400 26/07 and the EFT/check number is 023656. No quantity, itemized service details, procurement contact, or specific contract requirements are provided.

### Description

0726 WATER BILL - HERRIMAN LIB