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VENDOR DISBURSEMENTS – JULY FY2021

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Vendor NameNumber of PaymentsDisbursement Total
3M 1 $17,419.94
72 HOUR LLC 1 $229,565.56
A & G TURF EQUIPMENT, INC. 2 $690.69
A-GAS US INC 1 $2,040.00
ABM ELECTRICAL POWER SERVICES LLC 1 $15,190.00
ACCUTRACE TESTING, INC. 1 $539.90
ACROSS THE STREET PRODUCTIONS, INC 1 $1,385.00
ACS INSPECTION SERVICES LLC 1 $731.40
ADAMS FENCE LLC 1 $266.25
AFLAC 1 $13,820.66
AK SAR BEN PRINTING & PROMOTIONAL 1 $153.86
ALL LIGHTING PRODUCTS, INC. 2 $831.48
ALLIED ELECTRONICS INC. 2 $2,481.94
ALLIED GASES AND WELDING SUPPLIES 1 $831.85
AMADOR OROZCO 2 $725.00
AMANDA CORREIA 1 $1,099.99
AMANDA KNOLLHUFF 1 $1,987.42
AMAYA CONSTRUCTION & REMODELING, LLC 1 $24,535.00
AMERICAN GUARD SERVICES, INC. 4 $8,267.23
AMERICAN MESSAGING SERVICES LLC 1 $55.54
ANNIE STEPHENS 1 $221.27
APRIL SANTOS 1 $325.00
ARCHITEKTON, INC 1 $35,640.00
ARIZONA BLUE STAKE, INC. 1 $1,317.55
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $58,659.42
ARIZONA EMERGENCY PRODUCTS 2 $7,282.01
ARIZONA FEDERAL CREDIT UNION 3 $16,170.00
ARIZONA MACHINERY LLC 3 $440.20
ARIZONA PPE RECON, INC. 2 $4,867.50
ARIZONA PUBLIC SERVICE COMPANY 7 $440,167.14
ARIZONA REPUBLIC 2 $462.00
ARIZONA SELECT DISTRIBUTING 1 $1,563.36
ARIZONA SURPREME COURT 1 $36.00
ARIZONA VOCATIONAL CONSULTING & FORENSIC SERVICES 2 $1,150.00
ARNOLD MACHINERY COMPANY 2 $1,254.81
ATTD DANCE BOOSTER CLUB 1 $500.00
AVESIS, INC 3 $8,366.15
AZ PROSECUTING ATTYS' ADVISORY COUNCIL 1 $400.00
BADGER METER INC. 1 $143.21
BALAR EQUIPMENT 3 $85,029.17
BANNER BOSWELL MEDICAL CENTER 1 $186.40
BANNER DEL E WEBB MEDICAL CTR 3 $2,922.50
BANNER HEALTH 1 $16,824.00
BANNER UNION HILLS SURGERY CENTER 3 $12,639.00
BANNER UNIVERSITY PHYSICIAN SPECIALISTS LLC 1 $199.34
BATTERIES PLUS 1 $75.17
BBVA USA 2 $539,498.18
BD'AZ TOWING 1 $65.00
BEARDSLEY WATER 1 $155.44
BHSM REHABILITATION 2 $650.00
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