Name | Date | Disbursement Total |
ARIZONA PUBLIC SERVICE COMPANY
|
8/5/2021
|
$28,812.44
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/5/2021
|
$30,689.10
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/5/2021
|
$47,590.43
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/5/2021
|
$78,806.13
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2021
|
$12,393.25
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2021
|
$38,185.67
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/24/2021
|
$254,555.91
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/31/2021
|
$39,002.84
|