|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/4/2026
|
$678.23
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/4/2026
|
$716.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/4/2026
|
$843.39
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/6/2026
|
$23,454.95
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/11/2026
|
$200.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/11/2026
|
$850.72
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/11/2026
|
$43,707.75
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$43.33
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$414.35
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$1,177.59
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$1,547.90
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$4,471.10
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$9,580.77
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$15,296.92
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/13/2026
|
$23,573.11
|
|