Utah FOIA #115667

The source records a payment of $1,513.60 to AM FED ST CO & MUN EMP (supplier number 0000004786), supported by invoice H0042244 and check 115667. It contains 66 accounting distribution lines with amounts, but no item descriptions, quantities, or identifiable products or services, so the purchased items cannot be determined. Buyer information is limited to agency code 010; no named government office is provided. No separate OEM or other vendor is named. The record indicates check payment and does not specify notable contract requirements.