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VENDOR DISBURSEMENTS – SEPTEMBER FY2022

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Vendor NameNumber of PaymentsDisbursement Total
123 COMPLIANT LOGISTICS LLC 4 $625.00
3D DEVELOPMENT & HOLDINGS LLC 2 $1,299.00
A NEW LEAF 2 $38,519.97
A-GAS US INC 3 $1,110.00
ACCURATE CORROSION CONTROL, INC. 1 $452.65
ACS INSPECTION SERVICES LLC 3 $8,143.50
ADAM M. BROWN 2 $689.41
ADP INTERPRETING, LLC 1 $150.00
ADVANCED BIO SOLUTIONS LLC 1 $1,360.00
ADVANCED SPINE AND PAIN LLC 1 $3,034.28
AFFLUENT PUBLISHING, LLC 1 $284.54
AFLAC 1 $12,359.30
AGH LAVEEN LLC 1 $1,470.00
AK SAR BEN PRINTING & PROMOTIONAL 1 $260.40
ALL LIGHTING PRODUCTS, INC. 3 $3,323.78
ALLEN INSTRUMENTS & SUPPLIES, LLC 1 $4,789.49
ALONZO POWELL JR. 1 $1,300.00
ALTERNATIVE HOSE INC. 1 $129.96
ALYSON CLINE 1 $56.90
AM SIGNAL, LLC 1 $528.09
AMAYA CONSTRUCTION & REMODELING, LLC 3 $34,300.00
AMDX, LTD 1 $528.05
AMERICAN GUARD SERVICES, INC. 5 $11,436.94
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $1,790.00
AMERICAN MESSAGING SERVICES LLC 1 $55.89
AMY K WHITE 1 $253.36
ANCHOR POINT ARCHERY 2 $1,380.00
ANGELA LUCCI 1 $199.61
APPRAISAL TECHNOLOGY, LLC 1 $6,500.00
AQUA-AEROBIC SYSTEMS INC 1 $1,962.89
ARBITRAGE COMPLIANCE SPECIALISTS, INC 1 $1,500.00
ARIANA REYNA 1 $1,199.00
ARIZONA BLUE STAKE, INC. 1 $1,599.51
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $99,282.13
ARIZONA DEPT OF CORRECTIONS 2 $3,407.50
ARIZONA EMERGENCY PRODUCTS 3 $5,554.50
ARIZONA FEDERAL CREDIT UNION 2 $10,989.00
ARIZONA MACHINERY LLC 3 $2,322.24
ARIZONA MATERIALS LLC 1 $1,322.39
ARIZONA PUBLIC SERVICE COMPANY 9 $525,407.00
ARIZONA REPUBLIC 1 $420.00
ARIZONA SELECT DISTRIBUTING 1 $1,029.60
ARIZONA SWIMMING 1 $4,758.00
ARIZONA TRUCK CENTER 1 $1,019.59
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 2 $92.00
AUDIMATION SERVICES INC 1 $1,435.00
AVESIS, INC 2 $11,821.75
AXON ENTERPRISE INC 1 $51,943.72
AZ MUNICIPAL RISK RETENTION POOL 1 $428,320.00
AZ PARADISE BOUNCERS 1 $850.40
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