|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/4/2025
|
$215.51
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/9/2025
|
$16,284.91
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/11/2025
|
$39,619.40
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$7.90
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$716.78
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$1,000.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$2,473.81
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$4,231.04
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$7,381.17
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$10,819.19
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$14,748.19
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$23,839.20
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$37,408.71
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/16/2025
|
$333,481.95
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/23/2025
|
$100.00
|
|