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VENDOR DISBURSEMENTS – MAY FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 2 $250.00
3D DEVELOPMENT & HOLDINGS LLC 2 $3,066.00
A NEW LEAF 2 $58,508.07
A-GAS US INC 1 $405.00
ABBEON CAL INC 1 $819.03
ACS INSPECTION SERVICES LLC 1 $2,231.20
ADAM M. BROWN 1 $1,234.62
ADVANCED BIO SOLUTIONS LLC 2 $992.00
AFLAC 2 $22,608.24
AGH LAVEEN LLC 1 $1,735.00
AK SAR BEN PRINTING & PROMOTIONAL 3 $6,338.71
ALEXANDRIA GREEN 1 $270.00
ALISA FIERRO 1 $1,120.00
ALYSON CLINE 2 $110.26
AMERICA'S MIGHTY WARRIORS 1 $725.00
AMERICAN BADGE INC. 1 $66,456.65
AMERICAN GUARD SERVICES, INC. 6 $9,438.36
AMERICAN MAINTENANCE PROFESSIONALS, LLC 2 $2,475.00
ANALYZE CORPORATION 1 $4,740.00
ANCHOR POINT ARCHERY 1 $480.00
ANDREA MATHIS 2 $1,590.00
ANDREW JOHNSON 1 $54.17
ANESTHESIA PARTNERS AND MANAGEMENT LLC 1 $390.00
ANESTHESIA PARTNERS OF ARIZONA LLC 1 $2,254.00
AQUATIC ENVIRONMENTAL SYST.INC 1 $6,221.19
ARAMARK-SURPRISE STADIUM 1 $916.73
ARIANA REYNA 1 $1,199.00
ARIZONA AUTOMOTIVE EQUIPMENT, LLC 1 $771.00
ARIZONA CENTER FOR HEMATOLOGY & ONCOLOGY, PLC 2 $942.10
ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 3 $10,060.00
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $71,222.75
ARIZONA DEPT OF CORRECTIONS 1 $277.00
ARIZONA EMERGENCY PRODUCTS 3 $3,454.62
ARIZONA FEDERAL CREDIT UNION 2 $11,762.00
ARIZONA MACHINERY LLC 8 $15,632.53
ARIZONA PUBLIC SERVICE COMPANY 11 $528,158.12
ARIZONA REPUBLIC 1 $1,192.80
ARIZONA SELECT DISTRIBUTING 1 $1,309.44
ARIZONA TRUCK CENTER 2 $1,300.57
ARNOLD MACHINERY COMPANY 1 $298.23
ARRINGTON WATKINS ARCHITECTS 1 $10,116.82
ASBURY AUTOMOTIVE GROUP INC 4 $556.82
ASHLEY STEVENS 1 $20.18
ASR CONSTRUCTION GROUP 1 $38,612.96
AVESIS, INC 2 $6,605.05
AZ FOOT AND ANKLE CARE PC 1 $301.14
AZ MUNICIPAL RISK RETENTION POOL 1 $9,379.79
AZ PARADISE BOUNCERS 1 $752.60
B&B BLINDS & BUILDER SERVICES, LLC. 1 $1,692.48
BAIN AND LAURITANO PLC 1 $2,550.00
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