Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$499.85
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$2,780.11
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$3,027.78
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$6,169.40
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$12,735.64
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$20,310.58
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$36,449.71
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/12/2023
|
$113,676.99
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/19/2023
|
$34,488.39
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/24/2023
|
$252,786.23
|
ARIZONA PUBLIC SERVICE COMPANY
|
1/26/2023
|
$583.30
|