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VENDOR DISBURSEMENTS – JULY FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 1 $250.00
3D DEVELOPMENT & HOLDINGS LLC 1 $1,877.00
A NEW LEAF 1 $30,829.36
A-GAS US INC 3 $930.00
ACCURATE CORROSION CONTROL, INC. 1 $7,923.97
ACS INSPECTION SERVICES LLC 1 $636.80
ADVANCED BIO SOLUTIONS LLC 1 $1,518.00
AFLAC 1 $12,569.96
AK SAR BEN PRINTING & PROMOTIONAL 2 $4,691.07
ALL LIGHTING PRODUCTS, INC. 2 $1,010.49
ALONZO POWELL JR. 1 $1,300.00
ALYSON CLINE 1 $36.85
AMADOR OROZCO 1 $520.19
AMANDA KNOLLHUFF 1 $1,427.84
AMERICAN FENCE COMPANY OF ARIZONA, INC 2 $10,500.00
AMERICAN GUARD SERVICES, INC. 6 $11,092.09
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $1,790.00
AMIT A. SAHASRABUDHE 1 $1,500.00
AMY K WHITE 1 $253.36
ANCHOR POINT ARCHERY 1 $800.00
ANNIE STEPHENS 1 $227.13
ARIZONA BLUE STAKE, INC. 2 $1,599.51
ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 2 $1,200.00
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $80,223.20
ARIZONA FEDERAL CREDIT UNION 3 $16,500.00
ARIZONA MACHINERY LLC 1 $155.09
ARIZONA MATERIALS LLC 1 $637.94
ARIZONA PUBLIC SERVICE COMPANY 12 $596,313.61
ARIZONA REPUBLIC 1 $710.50
ARIZONA SELECT DISTRIBUTING 1 $1,978.08
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 2 $529.00
AUTRY G CHEATHAM JR 1 $224.00
AVESIS, INC 3 $9,589.25
AZ ICE-PEORIA 1 $2,059.20
AZ MUNICIPAL RISK RETENTION POOL 3 $509,816.09
AZ PROSECUTING ATTYS' ADVISORY COUNCIL 1 $400.00
AZ WASTEWATER INDUSTRIES INC 1 $11,589.66
BACKFLOW APPARATUS & VALVE CO 1 $16,350.00
BANNER BOSWELL MEDICAL CENTER 1 $58.20
BANNER DEL E WEBB MEDICAL CTR 3 $4,693.22
BANNER HEALTH 1 $4,350.50
BANNER IMAGING SERVICES, LLC 1 $533.03
BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $138.31
BARRO'S PIZZA 1 $632.89
BASELINE INC 1 $215.91
BBVA USA 2 $672,334.36
BENEVATE, INC. 1 $19,440.00
BENNY PINA 1 $185.00
BIOMECHANIX PHYSICAL THERAPY, PLC 2 $515.00
BLACK & VEATCH CORPORATION 1 $11,276.45
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