# Utah FOIA #116891

mr maint gas bill september

**Recipient:** ENBRIDGE GAS

**Award Amount:** $730.08
**Ceiling:** $730.08

**Awarded:** October 02, 2026

**Identifier:** 116891

Salt Lake County paid ENBRIDGE GAS a total of $730.08 for four gas-bill line items described as September maintenance gas bills and a gas bill for the CRS site. The amounts were $155.86 (invoice 3486220000 26/09), $147.26 (invoice 8876220000 26/09), $406.48 (invoice 8056820000 26/09), and $20.48 (invoice 3518418766 26/09). Quantities and unit prices are not provided. The source records payment by check number 116891; no multi-year or blanket arrangement is indicated.

### Description

mr maint gas bill september