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VENDOR DISBURSEMENTS – DECEMBER FY2022

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Vendor NameNumber of PaymentsDisbursement Total
HAUS OF HANS LLC STACY STARKKA PHD SOLE MBR 1 $4,800.00
123 COMPLIANT LOGISTICS LLC 4 $875.00
3M 1 $5,414.06
A NEW LEAF 2 $79,569.79
A-GAS US INC 2 $495.00
ABM ELECTRICAL POWER SERVICES LLC 2 $8,888.98
ACE ASPHALT OF ARIZONA, INC. 2 $20,609.00
ACS INSPECTION SERVICES LLC 3 $6,848.40
ADAM SOLANO 1 $250.00
ADP INTERPRETING, LLC 1 $150.00
ADVANCED BIO SOLUTIONS LLC 1 $2,583.00
ADVANCED SPINE AND PAIN LLC 1 $1,295.34
AERIAL EXTREME SKYDIVING TEAM LLC 1 $3,800.00
AFFLUENT PUBLISHING, LLC 1 $284.54
AFLAC 1 $12,132.06
AK SAR BEN PRINTING & PROMOTIONAL 1 $489.64
ALL LIGHTING PRODUCTS, INC. 1 $57.23
ALYSON CLINE 1 $66.42
AMERICAN GUARD SERVICES, INC. 3 $6,051.22
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $325.00
AMY PETERSON 2 $443.95
AQUAFLOW SOLUTIONS INC. 1 $2,220.15
ARAMARK-SURPRISE STADIUM 1 $1,095.00
ARIZONA BLUE STAKE, INC. 1 $1,599.51
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $61,956.75
ARIZONA DEPT OF CORRECTIONS 1 $1,058.50
ARIZONA DOCK DOGS 1 $5,000.00
ARIZONA FEDERAL CREDIT UNION 3 $16,533.00
ARIZONA ICEMAN INC 1 $10,642.80
ARIZONA MACHINERY LLC 5 $45,585.59
ARIZONA PUBLIC SERVICE COMPANY 9 $593,644.82
ARIZONA REPUBLIC 1 $2,072.04
ARNOLD MACHINERY COMPANY 2 $3,450.00
ARRINGTON WATKINS ARCHITECTS 1 $1,712.60
ARTIFICIAL ICE EVENTS 1 $30,955.28
ASB ELECTRIC 1 $1,654.05
ATHLETIC INK 1 $1,176.40
AUTOZONE STORES LLC 1 $189.95
AVESIS, INC 2 $5,640.95
AXON ENTERPRISE INC 1 $595.20
AZ ICE-PEORIA 1 $1,584.00
AZ MUNICIPAL RISK RETENTION POOL 2 $427,102.85
AZ PARADISE BOUNCERS 1 $3,255.96
BACKFLOW APPARATUS & VALVE CO 1 $69.30
BADAZ AXES CORP 1 $3,000.00
BAIN AND LAURITANO PLC 1 $6,290.00
BAKER'S MMA & FITNESS, LLC. 1 $408.00
BALAR EQUIPMENT 2 $4,037.78
BANNER DEL E WEBB MEDICAL CTR 2 $1,250.10
BANNER HEALTH 1 $4,942.50
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