Utah FOIA #114410

The purchase/payment record identifies buyer agency code 010 and recipient AM FED ST CO & MUN EMP (supplier number 0000004786). It records 70 distribution lines associated with invoice H0041765 and check 114410, with an obligated/award amount of $1,551.44. Individual line amounts are provided, ranging from $0.08 to $170.28; quantities and item descriptions are absent, so the underlying products or services cannot be identified. The data indicates payment by check and allocation across multiple departments, funds, and programs. No specific contract requirements, PO number, or contract term is stated.