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It's YOUR Money! > Vendor Disbursements > January > ARIZONA PUBLIC SERVICE COMPANY
ARIZONA PUBLIC SERVICE COMPANY DISBURSEMENTS – JANUARY FY2026

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NameDateDisbursement Total
ARIZONA PUBLIC SERVICE COMPANY 1/8/2026 $681.48
ARIZONA PUBLIC SERVICE COMPANY 1/8/2026 $39,826.42
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $109.37
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $1,258.52
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $2,966.81
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $5,170.43
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $8,761.80
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $12,128.02
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $16,209.12
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $25,375.59
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $35,104.54
ARIZONA PUBLIC SERVICE COMPANY 1/13/2026 $107,747.76
ARIZONA PUBLIC SERVICE COMPANY 1/15/2026 $16,147.37
ARIZONA PUBLIC SERVICE COMPANY 1/22/2026 $100.00
ARIZONA PUBLIC SERVICE COMPANY 1/22/2026 $327,797.66
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