Total Customers
+1.37%
150
Total Devices
+1.37%
184.42K
Added
-2.87%
147.7K
Invoice Archive
| # | RS Business Name | Sum | Invoice Notes | Invoice date | status | Actions |
|---|---|---|---|---|---|---|
| 10159 | Balance Of Nature / BON / EVIG LLC $350/m base or clicks | 1536.99 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10158 | SIRQ Construction | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10157 | KAYENTA DEVELOPMENT | 253.24 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10156 | Blue Technologies | 404.94 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10155 | Blue Technologies | 404.94 | 3-4/2025 | 2025-04-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 10154 | ST. GEORGE ACADEMY | 480.77 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10153 | PAXMAN HEATING & COOLING bill on 1,4,7,10 | 506.57 | 1-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10152 | Fahrenkamp Inc | 86.44 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10151 | Sullivan Homes | 189.38 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10150 | BARNEY MCKENNA AND OLMSTEAD PC | 20.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10149 | NAI Excel | 275.08 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10148 | D.R. Horton | 469.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10147 | RED ROCK REALTY | 1129.61 | 3-4/2025 | 2025-04-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 10146 | Premium Production Hildale | 458.16 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10145 | Premium Production Hildale | 558.28 | 2-3/2025 | 2025-02-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10144 | Bakston Freight | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10143 | Calvary Chapel Mesquite Bill on 1,4,7,10 | 193.57 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10142 | Office Dynamics International | 150.00 | 1-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10141 | SUHBA (Southern Utah Home Builders Association) bill on 1,4,7,10 | 451.04 | 1-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10140 | HOPE PREGNANCY CARE CENTER bill on 1,4,7,10 | 355.16 | 1-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10139 | Quality Printing | 3622.15 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10138 | Water Canyon High School | 109.20 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10137 | Desert Edge Architecture | 123.64 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10136 | HORIZON PRODUCTS | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10135 | Rosenberg and Associates | 721.82 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10134 | Sandbright PLLC | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10133 | SERVPRO OF ST. GEORGE | 161.69 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10132 | Stephen Wade | 264.40 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10131 | St. George Chamber | 67.48 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10130 | Virgin Town | 97.32 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10129 | SUN AMERICAN MORTGAGE | 347.11 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10128 | Sue Southwick | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10127 | Washington Area Chamber of Commerce | 112.92 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10126 | SOLTIS INVESTMENT ADVISORS | 401.81 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10125 | Fervo Energy | 299.11 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10124 | SERENITY HOLDING 1 CORP Funeral | 297.90 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10123 | WashCo Legacy Park | 50.70 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10122 | WASHCO PUBLIC WORKS | 52.21 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10121 | WASHCO PLANNING & BUILDING | 200.79 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10120 | WASHCO Commission | 272.44 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10119 | WASHCO Assessors Office | 107.15 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10118 | Balance of Nature-Ship-It | 2751.57 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10117 | THE UPS STORE 4981 | 320.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10116 | Think Realty | 68.19 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10115 | Landmark Risk Management | 72.21 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10114 | Supply Link | 110.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10113 | The Retreat at Sunriver | 106.49 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10112 | The Retreat at Sunbrook | 134.10 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10111 | SUPERIOR PROPERTY RENTAL | 73.75 | 3.-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10110 | Steed-Corry | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10109 | Southwest Oral Surgical Artists | 335.50 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10108 | South Landing (Stuki Farms)-PFS Resort LLC | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10107 | Stapley Pharmacy | 161.93 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10106 | SGA PLANNING AND DESIGN - Sean Glather | 45.59 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10105 | Utah Tech Radio | 37.28 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10104 | Utah Luxury Homes | 49.07 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10103 | USARA | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10102 | TRUAUDIO C258 only | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10101 | Total Financial Solutions | 50.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10100 | Vitalpax | 208.68 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10099 | SDM | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10098 | S & S HOMES | 217.31 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10097 | Root for Kids | 364.69 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10096 | Rize Management | 65.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10095 | REZA ATHARI | 84.57 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10094 | Reyes Tax & Insurance | 123.77 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10093 | Reliance Connects | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10092 | Redrock Fulfillment-Thoma Emmons | 75.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10091 | RCM ST. GEORGE PROPERTIES MALL | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10090 | Quick Cut Concrete Cutting - Dan | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10089 | Prime Excavating | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10088 | Prevailing Word Publishing | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10087 | Premier Counseling Service | 89.94 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10086 | PRECISION AGGREGATE LLC | 108.33 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10085 | POA - Motion and Flow | 34.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10084 | POA - Dabellas | 202.09 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10083 | POA - COMMUNIQUE POSTAL | 43.08 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10082 | POA - AVALON HEALTHCARE straight bill | 207.54 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10081 | PHAZE CONCRETE | 376.91 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10080 | PEISNER INC | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10079 | Pack It Ship It | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10078 | Outland Real Estate Group | 45.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10077 | Naylor Wentworth Lund | 59.02 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10076 | Arti Studio | 50.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10075 | WATSON ENGINEERING | 149.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10074 | WEST STAR INSURANCE | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10073 | Xtreme Graphix Design / Branded Ink | 86.86 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10072 | Mountain West Mechanical | 58.58 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10071 | Mountainview MONTESSORI (Dixie) | 440.54 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10070 | MJB VENTURES | 50.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10069 | LITTLE HARVARD ACADEMY | 53.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10068 | LIONS GATE RECOVERY St. George & Toquerville | 28.12 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10067 | LIONS GATE RECOVERY CEDAR & Parowan | 70.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10066 | LIGHTFOOT'S INC. | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10065 | LEGACY CONSTRUCTION | 69.90 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10064 | Ledges Golf Club | 251.19 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10063 | Lannister Construction | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10062 | Katering Koncepts | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10061 | K Jake Graff | 90.59 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10060 | Johansens Pool Service | 65.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10059 | Jensen + Sons Construction | 39.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10058 | Institute of Continued Learning | 382.18 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10057 | HENDERSON REAL ESTATE LLC | 119.16 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10056 | HUGHES MORTUARY | 348.45 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10055 | GURR AND BRANDE PLLC | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10054 | GULCH DESIGN GROUP | 192.59 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10053 | GUILD MORTGAGE COMPANY | 72.11 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10052 | GT TITLE | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10051 | Grass Creek Construction | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10050 | GNR German Nut Roasters | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10049 | Forevermore Events (St George Party Rentals) | 40.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10048 | Feller Enterprises | 99.39 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10047 | EXP REALTY | 77.27 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10046 | ERA ST. GEORGE | 823.70 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10045 | MCARTHUR WELDING | 75.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10044 | ERA MESQUITE C458 | 364.66 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10043 | ByAnnie | 1453.46 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10042 | ERA Mesquite Blvd. | 461.88 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10041 | ERA Hurricane | 406.57 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10040 | Empire Waste Services - Trevor Cronk | 93.30 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10039 | Embrace Your Dreams | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10038 | Earl Shaun Caldwell. LLC | 67.33 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10037 | DSU - Cashiers DIXIE STATE UNIVERSITY | 50.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10036 | DSG Engineering | 59.47 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10035 | DIXIE TECHNICAL COLLEGE | 75.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10034 | Dixie Direct | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10033 | Dex Imaging | 520.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10032 | Dig Paddle Sports | 113.27 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10031 | Delta Building Center | 304.12 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10030 | CUTTING EDGE LANDSCAPE | 119.85 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10029 | Coyote Creek Apts. | 87.27 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10028 | CORAL DESERT SURGERY CENTER | 729.94 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10027 | Coral Canyon Elementary | 80.06 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10026 | CITY OF TOQUERVILLE | 71.38 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10025 | LIONS GATE RECOVERY St. George & Toquerville | 28.12 | 3-4/2025 | 2025-04-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 10024 | CITY OF ST GEORGE - WATER DEPT. | 66.47 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10023 | CITY OF ST GEORGE - LEISURE SERVICES | 203.15 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10022 | City of St George - Fleet Dept. | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10021 | CITY OF ST GEORGE - COMM. ARTS - Electric Theater | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10020 | CITY OF ST GEORGE - BUDGET OFF. | 41.75 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10019 | City of St George Finance Office | 39.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10018 | Choice Builders Group | 41.45 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10017 | CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only | 231.22 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10016 | CEDARWOODS FINANCIAL | 35.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10015 | CEDAR BREAKS NATL MONUMENT | 124.03 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10014 | CEDAR BAND CORPORATION | 107.64 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10013 | CareFree Homes | 142.18 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10012 | CANYON MEDIA *TRADE* | 154.82 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10011 | Calvary Chapel St George | 84.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10010 | BRIO HOA | 40.04 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10009 | Box House | 87.46 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10008 | BOB RICHARDS | 130.37 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10007 | BEKINS/ Dixie Moving and Storage | 41.98 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10006 | Bangerter & Frazier, PC | 247.02 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10005 | B4 ENTERPRISES INC | 194.78 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10004 | ANA ENTERPRISES | 70.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10003 | American Herritage Homes | 44.84 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10002 | Alzheimers & Dementia. (Memory Matters) | 181.14 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10001 | ALLIANT COUNSELING | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 10000 | Accent Painting. | 173.23 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9999 | Aaron J. Prisbrey LAW | 30.00 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9998 | A-Truss | 186.93 | 3-4/2025 | 2025-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9997 | Water Canyon Elementary | 259.60 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9996 | Blue Technologies | 309.99 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete | |
| 9995 | IRON ROCK ENG. / TC ENG. | 330.41 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9994 | NAI Excel | 227.19 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9993 | Virgin Town | 158.73 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9992 | Water Canyon Elementary | 1187.52 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9991 | Balance Of Nature / BON / EVIG LLC $350/m base or clicks | 1550.16 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9990 | Dixie Direct | 52.83 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9989 | Landmark Risk Management | 181.34 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9988 | Johansens Pool Service | 65.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9987 | HORIZON PRODUCTS | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9986 | Think Realty | 70.98 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9985 | NAI Excel | 227.19 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9984 | A-Truss | 356.06 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9983 | THE UPS STORE 4981 | 320.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9982 | RED ROCK REALTY | 754.10 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9981 | RED ROCK REALTY | 754.10 | 2-3/2025 | 2025-03-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 9980 | Supply Link | 115.63 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9979 | KAYENTA DEVELOPMENT | 227.77 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9978 | Fervo Energy | 281.44 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9977 | KAYENTA DEVELOPMENT | 822.76 | 2-3/2025 | 2025-03-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 9976 | D.R. Horton | 659.61 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9975 | Rosenberg and Associates | 898.51 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9974 | Sullivan Homes | 164.04 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9973 | WATSON ENGINEERING | 149.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9972 | REZA ATHARI | 119.40 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9971 | MCARTHUR WELDING | 135.79 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9970 | DIXIE TECHNICAL COLLEGE | 231.05 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9969 | ByAnnie | 2247.64 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9968 | Balance of Nature-Ship-It | 2049.58 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9967 | ST. GEORGE ACADEMY | 298.37 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9966 | Blue Technologies | 389.81 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9965 | CORAL DESERT SURGERY CENTER | 649.52 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9964 | HENDERSON REAL ESTATE LLC | 60.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9963 | CITY OF ST GEORGE - WATER DEPT. | 128.88 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9962 | CITY OF ST GEORGE - WATER DEPT. | 98.88 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9961 | BARNEY MCKENNA AND OLMSTEAD PC | 20.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9960 | Quality Printing | 3377.69 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9959 | HICALIBER 3,6,9,12 | 114.16 | 12/24-3/25 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9958 | Desert Edge Architecture | 35.85 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9957 | CareFree Homes | 234.57 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9956 | GULCH DESIGN GROUP | 174.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9955 | Washington Area Chamber of Commerce | 123.96 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9954 | Water Canyon High School | 109.20 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9953 | WEST STAR INSURANCE | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9952 | WashCo Legacy Park | 36.08 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9951 | WASHCO PUBLIC WORKS | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9950 | WASHCO PLANNING & BUILDING | 109.11 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9949 | WASHCO Commission | 313.62 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9948 | Vitalpax | 156.62 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9947 | WASHCO Assessors Office | 148.25 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9946 | Utah Tech Radio | 106.05 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9945 | Utah Luxury Homes | 36.03 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9944 | USARA | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9943 | TRUAUDIO C258 only | 40.51 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9942 | TRUAUDIO C258 only | 40.51 | 2-3/2025 | 2025-03-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 9941 | Total Financial Solutions | 50.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9940 | The Retreat at Sunriver | 164.73 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9939 | The Retreat at Sunbrook | 246.21 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9938 | TCN, INC | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9937 | SUPERIOR PROPERTY RENTAL | 87.32 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9936 | SUN AMERICAN MORTGAGE | 124.33 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9935 | Sue Southwick | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9934 | Stephen Wade | 273.57 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9933 | Steed-Corry | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9932 | Southwest Oral Surgical Artists | 449.23 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9931 | South Landing (Stuki Farms)-PFS Resort LLC | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9930 | Stapley Pharmacy | 172.46 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9929 | SOLTIS INVESTMENT ADVISORS | 288.03 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9928 | SGA PLANNING AND DESIGN - Sean Glather | 72.87 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9927 | SIRQ Construction | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9926 | SERVPRO OF ST. GEORGE | 153.41 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9925 | SERENITY HOLDING 1 CORP Funeral | 190.53 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9924 | Sandbright PLLC | 49.42 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9923 | SDM | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9922 | S & S HOMES | 226.98 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9921 | Root for Kids | 390.61 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9920 | Rize Management | 136.91 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9919 | Reyes Tax & Insurance | 127.96 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9918 | Reliance Connects | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9917 | Redrock Fulfillment-Thoma Emmons | 75.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9916 | RCM ST. GEORGE PROPERTIES MALL | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9915 | Quick Cut Concrete Cutting - Dan | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9914 | Prime Excavating | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9913 | Prevailing Word Publishing | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9912 | Premier Counseling Service | 75.59 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9911 | PRECISION AGGREGATE LLC | 95.56 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9910 | POA - Motion and Flow | 34.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9909 | POA - Dabellas | 159.15 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9908 | POA - COMMUNIQUE POSTAL | 40.25 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9907 | POA - AVALON HEALTHCARE straight bill | 238.15 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9906 | Bangerter & Frazier, PC | 244.01 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9905 | PHAZE CONCRETE | 514.43 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9904 | PEISNER INC | 30.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9903 | Pack It Ship It | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9902 | Outland Real Estate Group | 45.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9901 | Naylor Wentworth Lund | 51.43 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9900 | Arti Studio | 50.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9899 | Xtreme Graphix Design / Branded Ink | 100.16 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9898 | Mountain West Mechanical | 44.70 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9897 | Mountainview MONTESSORI (Dixie) | 739.21 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9896 | MJB VENTURES | 50.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9895 | LITTLE HARVARD ACADEMY | 94.65 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9894 | LIONS GATE RECOVERY CEDAR & Parowan | 70.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9893 | LIONS GATE RECOVERY St. George & Toquerville | 20.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9892 | LIGHTFOOT'S INC. | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9891 | Ledges Golf Club | 218.52 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9890 | LEGACY CONSTRUCTION | 103.51 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9889 | Lannister Construction | 46.96 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9888 | Katering Koncepts | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9887 | K Jake Graff | 74.78 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9886 | Jensen + Sons Construction | 39.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9885 | Institute of Continued Learning | 417.34 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9884 | HUGHES MORTUARY | 355.29 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9883 | GURR AND BRANDE PLLC | 89.42 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9882 | GUILD MORTGAGE COMPANY | 70.87 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9881 | GT TITLE | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9880 | Grass Creek Construction | 102.31 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9879 | GNR German Nut Roasters | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9878 | Forevermore Events (St George Party Rentals) | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9877 | Feller Enterprises | 104.58 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9876 | Fahrenkamp Inc | 67.57 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9875 | EXP REALTY | 117.85 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9874 | ERA ST. GEORGE | 1074.71 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9873 | ERA MESQUITE C458 | 420.44 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9872 | ERA Mesquite Blvd. | 406.71 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9871 | ERA Hurricane | 1430.08 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9870 | Empire Waste Services - Trevor Cronk | 114.32 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9869 | Embrace Your Dreams | 35.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9868 | Earl Shaun Caldwell. LLC | 40.39 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9867 | DSU - Cashiers DIXIE STATE UNIVERSITY | 50.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9866 | DSG Engineering | 107.64 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9865 | Dig Paddle Sports | 40.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9864 | Dex Imaging | 520.00 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9863 | Delta Building Center | 305.82 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9862 | CUTTING EDGE LANDSCAPE | 86.75 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 9861 | Coyote Creek Apts. | 96.58 | 2-3/2025 | 2025-03-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |