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It's YOUR Money! > Vendor Disbursements > July > ARIZONA PUBLIC SERVICE COMPANY
ARIZONA PUBLIC SERVICE COMPANY DISBURSEMENTS – JULY FY2022

NameDateDisbursement 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