Utah FOIA #114983

The source records a $1,570.36 check payment to AM FED ST CO & MUN EMP (supplier number 0000004786), recorded across 69 accounting distribution lines under invoice H0041997 and check 114983. Line descriptions, items, quantities, and unit prices are absent, so the goods or services cannot be identified. The listed agency code is 010, but the purchasing government entity is not identified by name. No special contract requirements are stated.