|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/3/2026
|
$200.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/5/2026
|
$371,158.34
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/10/2026
|
$5,634.57
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$143.86
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$1,236.94
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$2,947.74
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$5,047.20
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$8,540.61
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$12,049.40
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$17,220.98
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$26,865.52
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$36,794.55
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/12/2026
|
$138,732.52
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/19/2026
|
$678.69
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
3/19/2026
|
$369,792.80
|
|