Utah FOIA #116574

Salt Lake County paid OPERATING ENGINEERS LOCAL 3 a total of $217.84 by check (check number 116574), associated with invoice H0042624. The source lists seven accounting distribution lines: five at $27.23 each, one at $0.12, and one at $81.57. No products or services, quantities, part numbers, or specific contract requirements are described; the line items appear to be accounting allocations rather than itemized purchases. No other vendors or OEMs are named.