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HomeMy WebLinkAboutPRR25352_King-HouseAP Outstanding Checks and and Check Number 380089 390656 401158 402304 402891 403175 403152 403263 403317 403499 403395 403601 403701 404176 404328 404459 404654 404912 405047 405067 405241 405118 405175 Payment Date is greater than or equal to 01/01/2022 Check Number is greater than 200000 Payment Status is equal to / is in Negotiable Payee Phenova Inc LN Curtis & Sons 2 Mexicans LLC SLO Firefighters Association Local 3523 Burt Industrial Supply RICHARDS WATSON GERSHON OneSource Distributors LLC FGL ENVIRONMENTAL INC Satcom Global FZE Smart Software Testing Solutions, Inc. County of San Luis Obispo - Environmental Health Services Division Lite Weight Tool Co Challenger Sports Inc Itpipes Opco, LLC FedEx Freight, Inc. #SLO Challenger Sports Inc Foster and Foster Naval Surface Warfare Center, Crane Division PayByPhone Technologies Inc. San Luis Obispo Regional Transit Authority The Redesign Group BRANDAN'S STEAM CLEANING & JANITORI Lightspeed Commerce, Inc Payment Date 7/20/2022 11/22/2023 3/26/2025 5/7/2025 6/11/2025 6/18/2025 6/18/2025 6/25/2025 6/25/2025 7/2/2025 7/2/2025 7/9/2025 7/16/2025 8/6/2025 8/13/2025 8/20/2025 8/27/2025 9/10/2025 9/17/2025 9/17/2025 9/24/2025 9/24/2025 9/24/2025 Payment Status Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Negotiable Payment History Transaction Payment Amount 2029.44 1305 1571 2514.36 6299.14 1606 1079.03 4712 1373.04 9999 8287.1 1399.89 2212 23540 2352.68 4103.4 2750 3600 5884.5 3525 135894.11 9920.49 3600