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VENDOR DISBURSEMENTS – SEPTEMBER FY2020

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Vendor NameNumber of PaymentsDisbursement Total
3D DEVELOPMENT & HOLDINGS LLC 1 $625.00
A & G TURF EQUIPMENT, INC. 3 $1,809.57
A TO Z EQUIPMENT RENTALS AND SALES 1 $296.81
A-GAS US INC 1 $2,850.00
AAPAK 1 $327.92
ABBEON CAL INC 1 $3,262.74
ACCUTRACE TESTING, INC. 1 $432.35
ACS INSPECTION SERVICES LLC 1 $4,678.55
ADAMS FENCE LLC 2 $1,384.50
AFFLUENT PUBLISHING, LLC 1 $569.08
AFLAC 1 $14,457.30
AGTS 1 $250.00
ALISA FIERRO 1 $866.25
ALL LIGHTING PRODUCTS, INC. 2 $602.81
ALLEN INSTRUMENTS & SUPPLIES, LLC 1 $24,301.53
ALLEN KNAUER 2 $1,983.07
ALLIED ELECTRONICS INC. 1 $43.93
AM SIGNAL INC 1 $1,994.23
AMANDA KNOLLHUFF 1 $917.61
AMERICAN GUARD SERVICES, INC. 5 $10,329.36
AMERICAN MAINTENANCE PROFESSIONALS, LLC 3 $3,580.00
AMERICAN MESSAGING SERVICES LLC 1 $48.47
ANDREW HUFFMAN 1 $489.87
ANDREW JOHNSON 1 $489.87
ANGELA LUCCI 1 $395.70
APRIL SANTOS 2 $650.00
AQUATIC ENVIRONMENTAL SYST.INC 3 $8,998.57
ARIZONA BLUE STAKE, INC. 1 $1,241.93
ARIZONA DENTAL INSURANCE SERVICES, INC 1 $53,623.30
ARIZONA DEPT OF CORRECTIONS 2 $3,565.45
ARIZONA FEDERAL CREDIT UNION 2 $9,568.00
ARIZONA MACHINERY LLC 1 $1,933.19
ARIZONA PPE RECON, INC. 3 $9,195.78
ARIZONA PUBLIC SERVICE COMPANY 5 $310,296.93
ARIZONA REPUBLIC 2 $895.44
ARIZONA SELECT DISTRIBUTING 1 $309.84
ARIZONA SURPREME COURT 1 $17,047.50
ARIZONA TRUCK CENTER 1 $6,627.01
ARROW INTERNATIONAL 1 $1,791.45
AUZA & AUZA CONTRACTING 1 $11,784.70
AVESIS, INC 2 $14,920.10
AZ ICE-PEORIA 2 $1,366.80
AZ PARADISE BOUNCERS 1 $715.40
BADGER METER INC. 1 $71.61
BALAR EQUIPMENT 3 $5,891.18
BANNER HEALTH 1 $6,168.00
BBVA USA 2 $625,881.28
BEARDSLEY WATER 2 $1,915.85
BERNARD'S PEST LLC 1 $125.00
BINGHAM & TAYLOR CORP 1 $43,708.00
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