Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
1/4/2022
|
$569.41
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/13/2022
|
$200,005.01
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/20/2022
|
$162,594.42
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/25/2022
|
$569.41
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/27/2022
|
$37,288.12
|