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It's YOUR Money! > Vendor Disbursements > July
VENDOR DISBURSEMENTS – JULY FY2024

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Vendor NameNumber of PaymentsDisbursement Total
A NEW LEAF 4 $62,989.44
A TO Z EQUIPMENT RENTALS AND SALES 1 $106.67
ACCURATE CORROSION CONTROL, INC. 1 $17,447.40
ACS INSPECTION SERVICES LLC 2 $4,304.80
ACTIVECAMPAIGN, LLC 1 $17,699.90
ADAM SOLANO 1 $450.00
ADRIAN NIECE 3 $645.96
ADVANCED BIO SOLUTIONS LLC 2 $558.00
AFFLUENT PUBLISHING, LLC 2 $574.60
AIDANT FIRE PROTECTION COMPANY 1 $1,598.50
ALICE NERINI 1 $1,600.00
ALYSON CLINE 1 $49.65
AM SIGNAL, LLC 1 $24,734.77
AMADOR OROZCO 1 $808.91
AMERICAN MAINTENANCE PROFESSIONALS, LLC 6 $7,000.00
ANDREWS REFRIGERATION INC 1 $565.00
ANGELS ON PATROL, INC 2 $2,514.27
ANNIE VAZQUEZ BAZAN 1 $1,322.25
AQUATIC ENVIRONMENTAL SYST.INC 1 $3,990.33
ARIZONA ASSOCIATION FOR ECONOMIC DEVELOPMENT 1 $273.00
ARIZONA COLLEGIATE UMPIRES ASSOCIATION INC. 1 $1,120.00
ARIZONA DENTAL INSURANCE SERVICES, INC 2 $82,869.10
ARIZONA EMERGENCY PRODUCTS 1 $13,473.58
ARIZONA FEDERAL CREDIT UNION 2 $12,775.00
ARIZONA LINES, LLC 1 $4,324.76
ARIZONA MACHINERY LLC 3 $2,387.75
ARIZONA PUBLIC SERVICE COMPANY 12 $600,607.32
ARIZONA REPUBLIC 1 $445.00
ARIZONA SELECT DISTRIBUTING 1 $2,135.64
ARIZONA TRUCK CENTER 2 $1,669.19
ASR CONSTRUCTION GROUP 2 $131,138.54
ATLAS TECHNICAL CONSULTANTS LLC 1 $4,523.13
AVESIS INSURANCE INCORPORATED 2 $1,736.60
AVESIS, INC 1 $7,308.48
AVID ARCHITECTS 1 $3,007.95
AYSTEC LLC 1 $200.00
AZ ICE-PEORIA 1 $792.00
AZ PARADISE BOUNCERS 1 $3,021.05
AZ WASTEWATER INDUSTRIES INC 1 $2,076.98
BAKER'S MMA & FITNESS, LLC. 1 $416.00
BALAR EQUIPMENT 1 $2,474.88
BANNER DEL E WEBB MEDICAL CTR 1 $404.60
BANNER OLIVE BRANCH SENIOR CENTER 1 $5,062.50
BASH ENTERTAINMENT LLC 1 $6,608.47
BENNY PINA 1 $208.00
BEST BUDDIES INTERNATIONAL, INC. 1 $375.03
BESTWAY ELECTRIC MOTOR SERVICE CO., INC. 1 $875.00
BLACKSTONE SECURITY SVCS INC 1 $5,107.41
BLUECROSS BLUESHIELD OF ARIZONA 2 $879,096.69
BLUEPAZ, LLC 2 $1,035.00
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