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 |
|---|---|---|---|---|---|---|
| 12187 | Balance Of Nature / BON / EVIG LLC $350/m base or clicks | 820.41 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12186 | Embrace Your Dreams | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12185 | PEISNER INC | 33.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12184 | Spray Force 2 | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12183 | Fervo Energy (UT) | 153.50 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12182 | Spray Force | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12181 | St George Steel | 60.04 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12180 | Virgin Town | 190.46 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12179 | Root for Kids | 344.15 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12178 | GNR German Nut Roasters | 39.27 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12177 | Dig Paddle Sports | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12176 | BEKINS/ Dixie Moving and Storage | 51.01 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12175 | WEST STAR INSURANCE | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12174 | PFS Resort LLC | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12173 | SOLTIS INVESTMENT ADVISORS | 402.52 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12172 | Jensen + Sons Construction | 43.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12171 | Spray Force | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12170 | Root for Kids | 344.15 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12169 | HOPE PREGNANCY CARE CENTER bill on 1,4,7,10 | 231.24 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12168 | Rize Management | 173.45 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12167 | Blue Technologies | 1500.29 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12166 | Canyon Mill Homes | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12165 | WATSON ENGINEERING | 149.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12164 | IRON ROCK ENG. / TC ENG. | 345.70 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12163 | Arti Studio | 859.23 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12162 | MCARTHUR WELDING | 145.02 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12161 | ByAnnie | 4065.05 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12160 | DIXIE TECHNICAL COLLEGE | 22.56 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12159 | REZA ATHARI | 64.07 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12158 | Nuvia | 5633.57 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12157 | Inkbox | 241.36 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12156 | Prevailing Word Publishing | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12155 | KAYENTA DEVELOPMENT | 253.23 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12154 | GULCH DESIGN GROUP | 193.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12153 | Office Dynamics International | 157.75 | 1-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12152 | SUHBA (Southern Utah Home Builders Association) bill on 1,4,7,10 | 364.92 | 1-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12151 | Calvary Chapel Mesquite Bill on 1,4,7,10 | 126.21 | 1-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12150 | Sullivan Homes | 212.56 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12149 | Xtreme Graphix Design / Branded Ink | 101.73 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12148 | Washington Area Chamber of Commerce | 58.82 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12147 | Water Canyon High School | 139.98 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12146 | Water Canyon Elementary | 94.41 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12145 | WashCo Legacy Park | 35.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12144 | WASHCO PUBLIC WORKS | 36.85 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12143 | WASHCO PLANNING & BUILDING | 109.26 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12142 | WASHCO Commission | 306.81 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12141 | WASHCO Assessors Office | 40.73 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12140 | Vitalpax | 241.33 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12139 | Utah Tech Radio | 24.42 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12138 | Utah Arts Academy | 30.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12137 | USARA | 35.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12136 | Upper Mesa Recovery | 248.17 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12135 | TRUAUDIO C258 only | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12134 | Trauma Treatment and Counseling | 44.62 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12133 | Total Financial Solutions | 55.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12132 | Think Realty | 57.80 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12131 | The Retreat at Sunriver | 140.34 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12130 | The Retreat at Sunbrook | 110.01 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12129 | Supply Link | 99.95 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12128 | SUPERIOR PROPERTY RENTAL | 182.29 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12127 | SUNWARRIOR | 446.48 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12126 | SUN AMERICAN MORTGAGE | 161.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12125 | S & S HOMES | 304.90 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12124 | Sue Southwick | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12123 | Stream Technologies | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12122 | St. George Chamber | 94.85 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12121 | Stephen Wade | 253.32 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12120 | Steed-Corry | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12119 | ST. GEORGE ACADEMY | 310.86 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12118 | Southwest Oral Surgical Artists | 166.28 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12117 | Stapley Pharmacy | 148.07 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12116 | Spray Force | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12115 | SGA PLANNING AND DESIGN - Sean Glather | 52.22 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12114 | SIRQ Construction | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12113 | SERVPRO OF ST. GEORGE | 98.75 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12112 | SERENITY HOLDING 1 CORP Funeral | 234.15 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12111 | Scenic Utah Campus | 24.22 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12110 | Sandbright PLLC | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12109 | SDM | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12108 | Rosenberg and Associates | 518.26 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12107 | Reyes Tax & Insurance | 125.03 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12106 | Reliance Connects | 33.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12105 | RED ROCK REALTY | 597.32 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12104 | Red Mountain Title Agency | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12103 | RCM ST. GEORGE PROPERTIES MALL | 75.92 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12102 | Quick Cut Concrete Cutting - Dan | 33.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12101 | Quality Printing | 4769.57 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12100 | Prime Excavating | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12099 | Premium Production Hildale | 222.59 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12098 | Premier Counseling Service | 103.41 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12097 | PRECISION AGGREGATE LLC | 141.97 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12096 | PHAZE CONCRETE | 372.17 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12095 | Petty Livestock Transportation | 25.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12094 | MCARTHUR WELDING | 145.02 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12093 | Patriot Home Mortgage | 74.64 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12092 | Pack It Ship It | 47.56 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12091 | Outland Real Estate Group | 49.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12090 | Naylor Wentworth Lund | 41.82 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12089 | Mountain West Mechanical | 80.39 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12088 | Mountainview MONTESSORI (Dixie) | 632.11 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12087 | Meridian Property Group | 20.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12086 | The Management Group | 172.37 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12085 | LITTLE HARVARD ACADEMY | 51.32 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12084 | LIONS GATE RECOVERY St. George & Toquerville | 22.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12083 | LIONS GATE RECOVERY CEDAR & Parowan | 77.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12082 | LIGHTFOOT'S INC. | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12081 | LEGACY CONSTRUCTION | 108.39 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12080 | Ledges Golf Club | 147.83 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12079 | Lannister Construction | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12078 | Landmark Risk Management | 164.23 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12077 | Kraus LLC | 20.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12076 | Katering Koncepts | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12075 | K Jake Graff | 82.75 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12074 | Joann Sterling | 25.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12073 | JMR Construction | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12072 | Institute of Continued Learning | 393.32 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12071 | HUGHES MORTUARY | 280.61 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12070 | HORIZON PRODUCTS | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12069 | CareFree Homes | 78.02 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12068 | GURR AND BRANDE PLLC | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12067 | Hope Rising | 80.12 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12066 | HIGHLAND MANOR | 113.84 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12065 | High Desert Counseling | 59.76 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12064 | HENDERSON REAL ESTATE LLC | 66.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12063 | Balance of Nature-Ship-It | 405.61 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12062 | GUILD MORTGAGE COMPANY | 70.63 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12061 | GT TITLE | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12060 | Grass Creek Construction | 56.09 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12059 | Forevermore Events (St George Party Rentals) | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12058 | Feller Enterprises | 130.24 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12057 | Fahrenkamp Inc | 82.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12056 | EXP REALTY | 55.71 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12055 | ERA ST. GEORGE | 820.68 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12054 | ERA MESQUITE C458 | 419.12 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12053 | ERA Mesquite Blvd. | 49.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12052 | ERA Hurricane | 409.48 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12051 | Empire Waste Services - Trevor Cronk | 93.38 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12050 | Element Real Estate | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12049 | ECOPET | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12048 | Earl Shaun Caldwell. LLC | 204.18 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12047 | DSG Engineering | 107.58 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12046 | D.R. Horton | 408.37 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12045 | Dixie Direct | 40.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12044 | Desert Bloom Healthcare | 123.06 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12043 | Delta Building Center | 574.81 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12042 | D&L Enterprises Utah, LLC | 47.51 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12041 | CUTTING EDGE LANDSCAPE | 82.87 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12040 | Coyote Creek Apts. | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12039 | CORAL DESERT SURGERY CENTER | 631.60 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12038 | Coral Canyon Elementary | 68.48 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12037 | CITY OF TOQUERVILLE | 74.79 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12036 | POA - COMMUNIQUE POSTAL | 43.48 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12035 | CITY OF ST GEORGE - WATER DEPT. | 34.93 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12034 | CITY OF ST GEORGE - LEISURE SERVICES | 215.81 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12033 | City of St George - Fleet Dept. | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12032 | CITY OF ST GEORGE - COMM. ARTS - Electric Theater | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12031 | Choice Builders Group | 51.38 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12030 | CENTER FOR THE ARTS AT KAYENTA 12pm-4pm only | 191.83 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12029 | CEDAR BREAKS NATL MONUMENT | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12028 | CEDAR BAND CORPORATION | 105.53 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12027 | CANYON MEDIA *TRADE* | 117.24 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12026 | Calvary Chapel St George | 70.38 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12025 | Calvary Chapel Hurricane | 38.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12024 | BRIO HOA | 81.21 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12023 | Box House | 84.91 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12022 | BOB RICHARDS | 174.95 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12021 | Bar 10 Ranch | 20.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12020 | Bangerter & Frazier, PC | 192.61 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12019 | Bakston Freight | 44.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12018 | B4 ENTERPRISES INC | 200.97 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12017 | ANA ENTERPRISES | 76.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12016 | American Herritage Homes | 42.05 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12015 | Alzheimers & Dementia. (Memory Matters) | 98.64 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12014 | ALLIANT COUNSELING | 33.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12013 | Accent Painting. | 140.49 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12012 | Aaron Prisbey | 33.00 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |
| 12011 | A-Truss | 459.98 | 3-4/2026 | 2026-04-01 00:00:00 | completed | DetailPost InvoiceArchiveDelete |