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VENDOR DISBURSEMENTS – OCTOBER FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 1 $125.00
3M 1 $3,250.17
A NEW LEAF 2 $35,640.45
ABCB PULMONARY TOXICOLOGY 1 $435.00
ACS INSPECTION SERVICES LLC 1 $876.60
ADVANCED BIO SOLUTIONS LLC 1 $496.00
ADVANCED SPINE AND PAIN LLC 1 $1,437.66
AFLAC 1 $12,359.30
AGTS 1 $250.00
AIDANT FIRE PROTECTION COMPANY 1 $1,222.50
AK SAR BEN PRINTING & PROMOTIONAL 2 $771.94
ALL LIGHTING PRODUCTS, INC. 2 $1,217.79
ALYSON CLINE 1 $43.57
AMANDA NEUFELD 1 $229.68
AMERICAN GUARD SERVICES, INC. 3 $6,669.58
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,115.00
AMERICAN PLANNING ASSOCIATION 1 $558.00
AMIT A. SAHASRABUDHE 1 $195.84
ANCHOR POINT ARCHERY 1 $540.00
ANITA WATTIER & WALTER KADLE 1 $4,800.00
ANIXTER INC 1 $300.39
AQUA-AEROBIC SYSTEMS INC 1 $41,743.07
ARCHITEKTON, INC 3 $74,896.56
ARIZONA AMBULANCE ASSOCIATION 1 $800.00
ARIZONA ANESTHESIA CONSULTANTS INC. 1 $883.23
ARIZONA BLUE STAKE, INC. 2 $1,599.51
ARIZONA BRAIN AND SPINE CENTER 1 $244.40
ARIZONA BUSINESS & DEVELOPMENT 1 $3,151.68
ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 4 $4,810.00
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $78,280.45
ARIZONA FEDERAL CREDIT UNION 2 $11,022.00
ARIZONA MACHINERY LLC 2 $2,648.68
ARIZONA PAIN SPECIALISTS, LLC 2 $733.58
ARIZONA PUBLIC SERVICE COMPANY 10 $423,898.31
ARIZONA REPUBLIC 1 $770.00
ARIZONA TRUCK CENTER 1 $3,750.03
ARTHUR LADOW 1 $400.00
ASB ELECTRIC 1 $4,994.00
ATKINS NORTH AMERICA, INC. 1 $54,621.50
AVESIS, INC 2 $12,999.30
AXON ENTERPRISE INC 1 $34,602.90
AZ PARADISE BOUNCERS 2 $3,219.83
BACKFLOW APPARATUS & VALVE CO 1 $659.05
BALAR EQUIPMENT 1 $2,574.43
BANNER BOSWELL MEDICAL CENTER 1 $13.30
BANNER DEL E WEBB MEDICAL CTR 3 $7,259.11
BANNER HEALTH 1 $4,515.00
BANNER UNION HILLS SURGERY CENTER 3 $12,773.41
BBVA USA 2 $718,292.63
BERT J ANZINI 1 $355.00
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