|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/2/2025
|
$681.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$158.55
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$226.89
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$5,122.73
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$13,758.96
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$27,043.16
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/9/2025
|
$146,444.37
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/11/2025
|
$27.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/11/2025
|
$2,250.20
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/11/2025
|
$12,278.56
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/11/2025
|
$48,676.11
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/16/2025
|
$308,391.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/18/2025
|
$100.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/18/2025
|
$1,500.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
12/18/2025
|
$46,414.06
|
|