Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
7/6/2021
|
$19,962.81
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$522.70
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$5,391.44
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$30,970.04
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$40,741.51
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$47,798.73
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/8/2021
|
$77,043.82
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/15/2021
|
$55,443.12
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/20/2021
|
$248,304.93
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/22/2021
|
$522.70
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/27/2021
|
$67,890.71
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/29/2021
|
$1,721.10
|