Utah FOIA #114198

Salt Lake County paid OPERATING ENGINEERS LOCAL 3 a total of $217.84, recorded across seven accounting lines associated with invoice H0041637 and check 114198. The line amounts are five entries of $27.23, one of $0.13, and one of $81.56. The source provides no description of products or services, quantities, or special contract requirements; this appears to be a payment record rather than a detailed itemized purchase order.