Utah FOIA #117469

The source identifies buyer/agency code 010 and payee AM FED ST CO & MUN EMP (supplier number 0000004786), with payment recorded under invoice H0042972 and check 117469. The 65 listed distribution amounts total $1,494.68. Product or service descriptions, quantities, and part numbers are not provided, so the purchase itself cannot be identified. The lines allocate the payment across multiple departments, funds, programs, and fund sources. The source does not specify a procurement contact, location, or notable contract requirements.