# Utah FOIA #115346


**Recipient:** AM FED ST CO & MUN EMP

**Award Amount:** $1,551.44
**Ceiling:** $1,551.44

**Awarded:** July 23, 2026

**Identifier:** 115346

The source records a $1,551.44 contract payment to AM FED ST CO & MUN EMP, identified as supplier 0000004786, under invoice H0042117 and check 115346. The buyer/agency is identified only by code 010; no canonical agency name or purchasing office is provided. The transaction is represented by 68 accounting distribution lines across multiple departments and funds, with individual amounts shown in the source but no descriptions of goods or services, part numbers, or quantities. The recorded payment method is check. No specific contract requirements are stated.