# Utah FOIA #023092

0526 Water bill - Riverton LIb

**Recipient:** RIVERTON CITY CORP

**Award Amount:** $234.85
**Ceiling:** $234.85

**Awarded:** May 31, 2026

**Identifier:** 023092

Salt Lake County paid Riverton City Corp $234.85 for a water bill identified as “0526 Water bill - Riverton LIb.” The source lists invoice 20001941 26/05 and EFT/check number 023092. No itemized water-service quantities, contract terms, or procurement contacts are provided.

### Description

0526 Water bill - Riverton LIb
