| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/4/2022
|
$1,057.73
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/4/2022
|
$1,440.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/6/2022
|
$941.60
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$71.95
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$759.89
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$2,102.69
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$3,658.80
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$6,904.41
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$10,744.72
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$15,222.05
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$23,621.65
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$35,679.71
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/11/2022
|
$129,789.74
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/18/2022
|
$145,105.43
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/25/2022
|
$583.30
|