HomeMy WebLinkAboutPublic Records Request - PRR24313Payment Number
371282
374377
375948
377520
380089
390656
391840
392300
392649
393426
Payment Document
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
SLO AP Checks
Payment Status
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Negotiable
Reconciled
No
No
No
No
No
No
No
No
No
No
Payee
Marine Layer
Integrated Tactical Concepts
Shawn Murphy - Right Brain
Sean Scarry
Phenova Inc
LN Curtis & Sons
Emergency Repair Door Service, Inc.
Costco Wholesale Corporation
Gregory P. Wood
Tri-Counties Community Housin
Payment Date
4/21/2021
9/22/2021
12/8/2021
3/16/2022
7/20/2022
11/22/2023
1/24/2024
2/14/2024
2/28/2024
3/27/2024
Payment Amount
1735.72
1000
1137.5
1604.36
2029.44
1305
1275.8
22885.69
2000
2000
Payment Currency
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Remit-to Address
1572 CALIFORNIA ST, SAN FRANCISCO, CA 94109
PO Box 249, NEWBURY PARK, CA 91319
230 Country Club Dr, SAN LUIS OBISPO, CA 93401
819 Pasatiempo, SAN LUIS OBISPO, CA 93405
6390 Joyce Dr #100, GOLDEN, CO 80403
Dept. 34921, PO Box 39000, SAN FRANCISCO, CA 94139SAN FRANCISCO
3130 Skyway Drive, Suite 107, SANTA MARIA, CA 93455SANTA BARBARA
Attn: Legal & Real Estate Dept, 999 Lake Drive, ISSAQUAH, WA 98027
605 S. Prospect Ave, Unit 103, REDONDO BEACH , CA 90277
5777 Olivas Park Dr, Unit B, VENTURA , CA 93003
Remit-to Account Number
Details