Utah FOIA #115943

The purchasing entity is identified only as agency code 010; the source does not provide a resolved agency name. Recipient and only vendor mentioned: AM FED ST CO & MUN EMP (supplier number 0000004786). The record is a payment voucher/invoice (H0042367; check 115943), with 67 accounting distribution lines and a stated award/obligated amount of $1,532.52. Individual line amounts range from credits of -$24.46 and -$1.89 to positive allocations; quantities, item descriptions, products or services, and part numbers are not provided. The allocations span numerous department, fund, and program codes. No specific contract requirements or multi-year arrangement are stated.