The Surprise Standard

City Budget Review

Every Sports and Tourism line, fiscal year 2022

2,600 lines.

Sports and Tourism published lines, fiscal year 2022
DescriptionTypeFundAmount
Utilsvc-WaterApr 6, 2022 · CampusExpenseSports and Tourism Fund$20,637.04
Grounds MaintenanceSep 17, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$20,285.42
Full-Time SalariesJan 14, 2022 · CampusExpenseSports and Tourism Fund$20,209.04
Full-Time SalariesDec 3, 2021 · CampusExpenseSports and Tourism Fund$20,186.32
Prof Svc-Service AgreementsJun 13, 2022 · Special EventsExpenseTourism$20,000.00
Grounds MaintenanceMar 4, 2022 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$19,984.55
Agricultural Grounds SuppliesNov 15, 2021 · CampusExpenseSports and Tourism Fund$19,968.14
Grounds MaintenanceDec 20, 2021 · CampusExpenseSports and Tourism Fund$19,689.45
Building MaintenanceMay 31, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$19,003.68
Building MaintenanceMar 3, 2022 · Tourism EventsExpenseNet Premium Seating$18,752.87
Utilsvc-WaterAug 5, 2021 · CampusExpenseSports and Tourism Fund$18,721.69
Building MaintenanceDec 28, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$18,677.39
Utilsvc-WaterOct 7, 2021 · CampusExpenseSports and Tourism Fund$18,598.13
Grounds MaintenanceJun 9, 2022 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$18,511.76
Building MaintenanceDec 20, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$18,500.00
Agricultural Grounds SuppliesJun 14, 2022 · CampusExpenseSports and Tourism Fund$18,263.37
Agricultural Grounds SuppliesNov 17, 2021 · CampusExpenseSports and Tourism Fund$17,874.11
Utilsvc-WaterSep 1, 2021 · CampusExpenseSports and Tourism Fund$17,838.26
Prof Svc-Service AgreementsMar 3, 2022 · CampusExpenseSports and Tourism Fund$17,800.00
Building MaintenanceSep 22, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$17,645.46
Building MaintenanceJun 24, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$17,553.00
Signs and Sign SuppliesMay 31, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$17,354.42
Reimbrev-Misc Refunds ReimbTourism EventsRevenueSports and Tourism Fund$17,054.03
Utilsvc-WaterNov 3, 2021 · CampusExpenseSports and Tourism Fund$17,032.67
Special Event HostingJun 30, 2022 · Tourism EventsExpenseSports and Tourism Fund$16,866.26
Advertising ExpenseJun 14, 2022 · Sports and TourismExpenseArizona Office of Tourism$16,468.26
Prof Svc-Sporting OfficialsMay 9, 2022 · Tourism EventsExpenseSports and Tourism Fund$16,437.46
Utilsvc-WaterMay 4, 2022 · CampusExpenseSports and Tourism Fund$15,952.07
Agricultural Grounds SuppliesDec 8, 2021 · CampusExpenseSports and Tourism Fund$15,832.40
Building MaintenanceJun 29, 2022 · CampusExpenseSports and Tourism Fund$15,460.76
Utilsvc-WaterJun 1, 2022 · CampusExpenseSports and Tourism Fund$15,421.19
Utilsvc-StormwaterJun 30, 2022 · CampusExpenseSports and Tourism Fund$14,982.00
Prof Svc-Service AgreementsJun 29, 2022 · Tourism EventsExpenseSports and Tourism Fund$14,970.02
Building MaintenanceOct 4, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$14,746.07
Building MaintenanceNov 17, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$14,472.71
Part-Time Employees WagesMar 25, 2022 · Tourism EventsExpenseSports and Tourism Fund$14,374.40
Building MaintenanceDec 28, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$14,266.00
Equipment Rental ExpApr 19, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$14,143.52
Part-Time Employees WagesApr 1, 2022 · Tourism EventsExpenseSports and Tourism Fund$14,000.00
Printing ServicesApr 14, 2022 · Tourism EventsExpenseSports and Tourism Fund$13,630.55
Grounds MaintenanceSep 7, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$13,569.00
Grounds MaintenanceFeb 2, 2022 · Tourism EventsExpenseNet Premium Seating$12,886.83
Utilsvc-WaterMar 2, 2022 · CampusExpenseSports and Tourism Fund$12,853.43
Grounds MaintenanceAug 19, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$12,809.86
Special Event HostingFeb 28, 2022 · TennisExpenseSports and Tourism Fund$12,612.63
Advertising ExpenseJun 30, 2022 · Sports and TourismExpenseArizona Office of Tourism$12,612.40
Building MaintenanceNov 15, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$12,500.00
Special Event HostingJun 22, 2022 · Tourism EventsExpenseSports and Tourism Fund$12,433.75
Advertising ExpenseJun 28, 2022 · Tourism EventsExpenseSports and Tourism Fund$12,200.00
Donations-OperatingTourism EventsRevenueDonations$12,144.00

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Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.