Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2021
|
$2,484.04
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2021
|
$13,343.93
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2021
|
$30,525.90
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2021
|
$31,045.43
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2021
|
$77,353.10
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/14/2021
|
$43,874.08
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/16/2021
|
$95,046.36
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/22/2021
|
$299,880.82
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/28/2021
|
$91.16
|