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VENDOR DISBURSEMENTS – OCTOBER FY2020

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Vendor NameNumber of PaymentsDisbursement Total
A & G TURF EQUIPMENT, INC. 2 $133.00
AA - ANCHOR FENCE 1 $15,601.85
AAPAK 1 $97.68
ABI ATTACHMENTS, INC. 2 $33,477.00
ACCUTRACE TESTING, INC. 1 $1,340.75
ACROSS THE STREET PRODUCTIONS, INC 1 $2,750.00
ACS INSPECTION SERVICES LLC 3 $10,011.08
ADAM M. BROWN 1 $220.00
AFLAC 2 $28,038.46
AIDANT FIRE PROTECTION COMPANY 1 $1,919.45
AK SAR BEN PRINTING & PROMOTIONAL 2 $473.39
ALBERT S GARCIA 1 $310.64
ALL LIGHTING PRODUCTS, INC. 3 $749.52
ALLEN INSTRUMENTS & SUPPLIES, LLC 1 $132.88
AMANDA CORREIA 1 $1,099.99
AMANDA KNOLLHUFF 1 $1,987.42
AMERICAN GUARD SERVICES, INC. 4 $8,557.20
AMERICAN MAINTENANCE PROFESSIONALS, LLC 1 $895.00
AMERICAN MESSAGING SERVICES LLC 1 $48.49
AMERIGAS 1 $215.22
AMY PETERSON 1 $23.03
ANALYZE CORPORATION 1 $3,600.00
ANDREA DAVIS 1 $242.89
ANDREWS REFRIGERATION INC 2 $2,135.25
APPLIED CONCEPTS INC. 1 $474.43
APPRAISAL TECHNOLOGY, LLC 1 $5,250.00
APRIL SANTOS 2 $650.00
AQUATIC ENVIRONMENTAL SYST.INC 2 $3,119.97
ARCHITECTURAL RESOURCE TEAM 1 $2,012.88
ARIZONA BLUE STAKE, INC. 1 $1,241.93
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $74,915.09
ARIZONA DEPT OF CORRECTIONS 3 $3,569.40
ARIZONA FEDERAL CREDIT UNION 2 $9,504.00
ARIZONA MACHINERY LLC 2 $1,513.55
ARIZONA PPE RECON, INC. 3 $5,707.15
ARIZONA PUBLIC SERVICE COMPANY 10 $563,616.68
ARIZONA REPUBLIC 1 $114.24
ARIZONA RESTAURANT SUPPLY 1 $4,928.99
ARIZONA SELECT DISTRIBUTING 1 $1,625.94
ARMANDO MADERO 1 $94.94
ARNOLD MACHINERY COMPANY 1 $6,378.34
AUTOZONE STORES LLC 1 $57.49
AVESIS, INC 2 $9,108.55
AXON ENTERPRISE INC 2 $63,179.33
AZ LERMA 1 $75.00
AZ MUNICIPAL RISK RETENTION POOL 1 $3,676.00
AZ PARADISE BOUNCERS 4 $7,967.30
BACKFLOW PREVENTION DEVICE INSPECTIONS INC 1 $2,825.83
BADGER METER INC. 1 $71.61
BANNER DEL E WEBB MEDICAL CTR 2 $6,189.70
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