|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/7/2025
|
$36.23
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/7/2025
|
$5,356.97
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/7/2025
|
$82,241.04
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/7/2025
|
$87,062.60
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$473.56
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$2,574.50
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$6,257.83
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$10,158.64
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$15,168.94
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$25,423.75
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/12/2025
|
$94,179.39
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/19/2025
|
$300.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/19/2025
|
$298,199.68
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/21/2025
|
$681.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
8/21/2025
|
$154,276.07
|
|