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 |
|---|---|---|---|---|---|---|
| 11491 | Sue Southwick | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11490 | RED ROCK REALTY | 866.86 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11489 | WATSON ENGINEERING | 149.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11488 | REZA ATHARI | 67.62 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11487 | NAI Excel | 166.27 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11486 | MCARTHUR WELDING | 84.06 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11485 | ByAnnie | 2313.38 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11484 | SOLTIS INVESTMENT ADVISORS | 291.78 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11483 | IRON ROCK ENG. / TC ENG. | 0.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11482 | Inkbox | 200.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11481 | DIXIE TECHNICAL COLLEGE | 149.52 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11480 | KAYENTA DEVELOPMENT | 204.63 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11479 | GULCH DESIGN GROUP | 197.27 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11478 | HORIZON PRODUCTS | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11477 | Virgin Town | 207.99 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11476 | USARA | 35.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11475 | Kody Construction Bi-Annually 6,12 | 210.00 | 6-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11474 | HICALIBER 3,6,9,12 | 81.64 | 9-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11473 | Dixie Direct | 60.07 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11472 | Quality Printing | 1775.80 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11471 | CORAL DESERT SURGERY CENTER | 726.86 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11470 | Scenic Utah Campus | 263.94 | 10-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11469 | Nuvia | 15205.18 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11468 | Nuvia | 27706.53 | 11-12/2025 | 2025-12-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 11467 | Sullivan Homes | 183.87 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11466 | Balance of Nature-Ship-It | 899.15 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11465 | Balance Of Nature / BON / EVIG LLC $350/m base or clicks | 1072.72 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11464 | Rosenberg and Associates | 534.26 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11463 | CareFree Homes | 247.16 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11462 | D.R. Horton | 192.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11461 | Stephen Wade | 225.57 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11460 | CITY OF ST GEORGE - LEISURE SERVICES | 600.76 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11459 | WEST STAR INSURANCE | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11458 | Washington Area Chamber of Commerce | 40.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11457 | Water Canyon High School | 120.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11456 | Water Canyon Elementary | 94.20 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11455 | Xtreme Graphix Design / Branded Ink | 128.24 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11454 | WashCo Legacy Park | 35.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11453 | WASHCO PUBLIC WORKS | 30.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11452 | WASHCO PLANNING & BUILDING | 135.96 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11451 | WASHCO Commission | 318.69 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11450 | WASHCO Assessors Office | 40.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11449 | Vitalpax | 131.36 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11448 | Utah Tech Radio | 22.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11447 | Utah Luxury Homes | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11446 | Upper Mesa Recovery | 88.30 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11445 | TRUAUDIO C258 only | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11444 | Trauma Treatment and Counseling | 58.47 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11443 | Total Financial Solutions | 55.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11442 | Think Realty | 87.89 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11441 | The Retreat at Sunriver | 124.41 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11440 | The Retreat at Sunbrook | 174.21 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11439 | Supply Link | 30.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11438 | SUPERIOR PROPERTY RENTAL | 244.04 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11437 | SUNWARRIOR | 328.61 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11436 | SUN AMERICAN MORTGAGE | 154.71 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11435 | Stream Technologies | 40.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11434 | St. George Chamber | 190.69 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11433 | Steed-Corry | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11432 | ST. GEORGE ACADEMY | 387.59 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11431 | Southwest Oral Surgical Artists | 177.07 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11430 | South Landing (Stuki Farms)-PFS Resort LLC | 54.69 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11429 | Stapley Pharmacy | 196.40 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11428 | SGA PLANNING AND DESIGN - Sean Glather | 59.47 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11427 | SIRQ Construction | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11426 | SERVPRO OF ST. GEORGE | 112.02 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11425 | SERENITY HOLDING 1 CORP Funeral | 249.91 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11424 | Sandbright PLLC | 40.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11423 | SDM | 46.58 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11422 | S & S HOMES | 298.92 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11421 | Root for Kids | 397.51 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11420 | Rize Management | 108.09 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11419 | Reyes Tax & Insurance | 31.34 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11418 | Reliance Connects | 33.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11417 | Redrock Fulfillment-Thoma Emmons | 114.89 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11416 | RCM ST. GEORGE PROPERTIES MALL | 80.08 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11415 | Quick Cut Concrete Cutting - Dan | 33.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11414 | Prime Excavating | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11413 | Prevailing Word Publishing | 38.66 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11412 | Premium Production Hildale | 150.29 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11411 | Premier Counseling Service | 152.73 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11410 | PRECISION AGGREGATE LLC | 271.54 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11409 | POA - COMMUNIQUE POSTAL | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11407 | PHAZE CONCRETE | 1379.37 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11406 | PEISNER INC | 33.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11405 | Pack It Ship It | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11404 | Outland Real Estate Group | 49.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11403 | Arti Studio | 55.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11402 | Mountain West Mechanical | 54.78 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11401 | Mountainview MONTESSORI (Dixie) | 762.11 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11400 | Meridian Property Group | 21.40 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11399 | The Management Group | 129.64 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11398 | LITTLE HARVARD ACADEMY | 148.60 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11397 | LIONS GATE RECOVERY St. George & Toquerville | 22.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11396 | LIONS GATE RECOVERY CEDAR & Parowan | 77.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11395 | LIGHTFOOT'S INC. | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11394 | LEGACY CONSTRUCTION | 74.71 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11393 | Ledges Golf Club | 182.60 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11392 | Lannister Construction | 47.01 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11391 | Landmark Risk Management | 496.43 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11390 | Katering Koncepts | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11389 | K Jake Graff | 84.46 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11388 | Johansens Pool Service | 69.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11387 | Joann Sterling | 25.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11386 | Jensen + Sons Construction | 43.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11385 | Institute of Continued Learning | 381.98 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11384 | HUGHES MORTUARY | 217.05 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11383 | Hope Rising | 108.96 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11382 | HIGHLAND MANOR | 275.74 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11381 | High Desert Counseling | 90.10 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11380 | HENDERSON REAL ESTATE LLC | 201.76 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11379 | GURR AND BRANDE PLLC | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11378 | GUILD MORTGAGE COMPANY | 55.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11377 | GT TITLE | 39.27 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11376 | Grass Creek Construction | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11375 | GNR German Nut Roasters | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11374 | Forevermore Events (St George Party Rentals) | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11373 | Feller Enterprises | 439.14 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11372 | Fahrenkamp Inc | 82.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11371 | EXP REALTY | 50.14 | 11-12/2025 | 2025-12-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 11370 | EXP REALTY | 50.14 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11369 | ERA ST. GEORGE | 820.61 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11368 | ERA MESQUITE C458 | 335.21 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11367 | ERA Mesquite Blvd. | 49.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11366 | ERA Hurricane | 288.15 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11365 | Empire Waste Services - Trevor Cronk | 81.78 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11364 | Embrace Your Dreams | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11363 | Earl Shaun Caldwell. LLC | 67.79 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11362 | DSG Engineering | 61.75 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11361 | Dig Paddle Sports | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11360 | Dex Imaging | 520.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11359 | Delta Building Center | 563.51 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11358 | CUTTING EDGE LANDSCAPE | 147.63 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11357 | Coyote Creek Apts. | 48.11 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11356 | Coral Canyon Elementary | 121.51 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11355 | CITY OF TOQUERVILLE | 84.61 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11354 | CITY OF ST GEORGE - WATER DEPT. | 55.04 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11353 | CITY OF ST GEORGE - LEISURE SERVICES | 600.76 | 11-12/2025 | 2025-12-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 11352 | City of St George - Fleet Dept. | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11351 | CITY OF ST GEORGE - COMM. ARTS - Electric Theater | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11350 | CITY OF ST GEORGE - BUDGET OFF. | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11349 | City of St George Finance Office | 43.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11348 | Choice Builders Group | 134.40 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11347 | CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only | 192.36 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11346 | CEDAR BREAKS NATL MONUMENT | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11345 | Calvary Chapel Hurricane | 211.92 | 11-12/2025 | 2025-12-01 00:00:00 | pending | DetailPost InvoiceArchiveDelete |
| 11344 | CEDAR BAND CORPORATION | 133.13 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11343 | CANYON MEDIA *TRADE* | 191.41 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11342 | Calvary Chapel St George | 84.39 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11341 | Calvary Chapel Hurricane | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11340 | BRIO HOA | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11339 | Box House | 140.35 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11338 | BOB RICHARDS | 106.35 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11337 | BEKINS/ Dixie Moving and Storage | 38.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11336 | Bangerter & Frazier, PC | 269.52 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11335 | Bakston Freight | 44.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11334 | B4 ENTERPRISES INC | 128.28 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11333 | ANA ENTERPRISES | 76.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11332 | American Herritage Homes | 54.56 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11331 | Alzheimers & Dementia. (Memory Matters) | 88.25 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11330 | ALLIANT COUNSELING | 33.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11329 | Accent Painting. | 174.91 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11328 | Aaron Prisbey | 33.00 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 11327 | A-Truss | 347.57 | 11-12/2025 | 2025-12-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |