Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
11/2/2021
|
$96,233.62
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/4/2021
|
$332.56
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/10/2021
|
$569.41
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/16/2021
|
$89,115.74
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$11,748.27
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$24,822.13
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$29,937.13
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$30,650.52
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$43,760.05
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/22/2021
|
$78,631.30
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/30/2021
|
$569.41
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/30/2021
|
$170,516.91
|