|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/3/2026
|
$109.37
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/3/2026
|
$692.65
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/3/2026
|
$191,580.26
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$33.76
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$648.71
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$2,199.33
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$3,756.17
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$6,918.60
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$10,028.62
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$13,302.24
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$18,966.85
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$29,671.81
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$38,413.03
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/15/2026
|
$166,314.05
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/17/2026
|
$1,565.96
|
|