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VENDOR DISBURSEMENTS – AUGUST FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 2 $625.00
3D DEVELOPMENT & HOLDINGS LLC 1 $1,014.00
3M 2 $15,531.29
A-GAS US INC 2 $705.00
ABM ELECTRICAL POWER SERVICES LLC 1 $13,574.91
ACCURATE CORROSION CONTROL, INC. 1 $4,025.00
ADAM M. BROWN 1 $344.00
ADVANCED BIO SOLUTIONS LLC 1 $744.00
AFFLUENT PUBLISHING, LLC 1 $284.54
AFLAC 1 $12,480.02
AIQUEOUS LLC 1 $4,499.00
AK SAR BEN PRINTING & PROMOTIONAL 3 $868.81
ALL LIGHTING PRODUCTS, INC. 2 $2,837.47
ALLEN INSTRUMENTS & SUPPLIES, LLC 1 $4,359.41
ALLIED ELECTRONICS INC. 2 $1,367.57
ALYSON CLINE 2 $229.33
AMANDA KNOLLHUFF 1 $1,584.74
AMERICAN GUARD SERVICES, INC. 3 $7,013.97
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $1,790.00
AMERICAN MESSAGING SERVICES LLC 1 $85.73
ARIANA REYNA 1 $1,159.00
ARIZONA ANESTHESIA CONSULTANTS INC. 1 $1,749.91
ARIZONA BLUE STAKE, INC. 2 $1,599.51
ARIZONA BRAIN AND SPINE CENTER 1 $144.13
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $76,903.93
ARIZONA EMERGENCY PRODUCTS 2 $138.02
ARIZONA FEDERAL CREDIT UNION 2 $10,890.00
ARIZONA HUMANE SOCIETY 1 $7,500.00
ARIZONA MACHINERY LLC 1 $727.60
ARIZONA PUBLIC SERVICE COMPANY 8 $530,035.77
ARIZONA REPUBLIC 1 $581.00
ARIZONA SELECT DISTRIBUTING 1 $2,896.68
ARIZONA SMALL BUSINESS ASSOCIATION 1 $5,000.00
ARIZONA SURPREME COURT 1 $17,372.34
ARIZONA TRUCK CENTER 1 $2,609.56
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 1 $678.50
ARROWHEAD SCIENTIFIC, INC 1 $559.80
ATKINS NORTH AMERICA, INC. 1 $22,810.00
AVESIS, INC 2 $14,281.40
AZ ICE-PEORIA 1 $2,138.40
BALAR EQUIPMENT 2 $1,278.47
BANNER DEL E WEBB MEDICAL CTR 1 $4,486.88
BANNER HEALTH 1 $4,410.00
BANNER THUNDERBIRD MEDICAL CENTER 1 $47.10
BARECO SPORTS TURF SOLUTIONS, INC 1 $6,789.12
BARRO'S PIZZA 1 $1,697.18
BBVA USA 2 $640,221.74
BD'AZ TOWING 1 $225.00
BINGHAM EQUIPMENT COMPANY 1 $1,039.53
BIOMECHANIX PHYSICAL THERAPY, PLC 3 $600.00
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