Utah FOIA #114551

APRIL 2026 PWOps Invoice

Salt Lake County is identified as both the buyer and the named vendor/recipient; the available records do not clarify whether this reflects a payment to the county or a vendor-name data issue. The invoice description is “APRIL 2026 PWOps Invoice” (invoice PWO0004460), with 17 distribution lines totaling $26,492.87. Individual line amounts are $340.00, $998.60, $1,899.68, $2,275.40, $1,128.42, $2,088.60, $1,156.08, $1,829.12, $923.60, $2,079.68, $2,718.64, $3,223.96, $2,210.59, $516.20, $2,654.08, $8.61, and $441.61. Product or service descriptions, quantities, and part numbers are not provided. The source lists check number 114551 and supplier number 0000004405. No specific contract requirements are stated.

Description

APRIL 2026 PWOps Invoice