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It's YOUR Money! > Vendor Disbursements > October > ARIZONA PUBLIC SERVICE COMPANY
ARIZONA PUBLIC SERVICE COMPANY DISBURSEMENTS – OCTOBER FY2020

NameDateDisbursement Total
ARIZONA PUBLIC SERVICE COMPANY 10/3/2019 $522.70
ARIZONA PUBLIC SERVICE COMPANY 10/8/2019 $720.00
ARIZONA PUBLIC SERVICE COMPANY 10/8/2019 $213,410.26
ARIZONA PUBLIC SERVICE COMPANY 10/10/2019 $32,589.87
ARIZONA PUBLIC SERVICE COMPANY 10/15/2019 $198,621.29
ARIZONA PUBLIC SERVICE COMPANY 10/17/2019 $522.70
ARIZONA PUBLIC SERVICE COMPANY 10/17/2019 $816.23
ARIZONA PUBLIC SERVICE COMPANY 10/22/2019 $19,894.20
ARIZONA PUBLIC SERVICE COMPANY 10/29/2019 $43,719.46
ARIZONA PUBLIC SERVICE COMPANY 10/31/2019 $52,799.97