|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/2/2025
|
$681.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$153.24
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$1,129.27
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$2,858.71
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$5,120.70
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$8,583.87
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$12,015.27
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$15,873.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$25,958.91
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$37,197.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/9/2025
|
$143,350.25
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/14/2025
|
$1,000.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/16/2025
|
$89,786.85
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/21/2025
|
$100.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/21/2025
|
$681.48
|
|