# Utah FOIA #024158

Water

**Recipient:** SALT LAKE CITY PUBLIC UTILITIES

**Award Amount:** $46,766.83
**Ceiling:** $46,766.83

**Awarded:** October 05, 2026

**Identifier:** 024158

Salt Lake County records show payments totaling $46,766.83 to the awardee, SALT LAKE CITY PUBLIC UTILITIES, for water and electric utility services. The source lists 10 invoice entries: water charges of $47.89, $17,594.17, $314.61, $3,378.06, $23,839.03, $82.16, and $1,269.42, and electric charges of $93.48, $70.11, and $77.90. Quantities and item-level unit prices are not provided. The records identify EFT/check reference 024158 and invoice numbers W2031373 26/8, W2514413 26/10, W32539 26/10, W36133 26/9, W740068 26/10, W2534276 26/10, and W32119 26/9. No special contract requirements or term are stated.

### Description

Water