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
Prof Svc-Service AgreementsMay 9, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,422.56
Op Equip Tool Part Under 10KOct 21, 2021 · CampusExpenseSports and Tourism Fund$2,413.23
Special Event HostingFeb 28, 2022 · Tourism EventsExpenseSports and Tourism Fund$2,410.18
Repair Maintenance SuppliesJan 31, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,407.29
Advertising ExpenseMar 22, 2022 · Tourism EventsExpenseSports and Tourism Fund$2,400.00
Agricultural Grounds SuppliesSep 21, 2021 · CampusExpenseSports and Tourism Fund$2,389.20
Furn Fixture Equip Under 10KDec 31, 2021 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$2,387.76
Benefits-FICAFeb 25, 2022 · CampusExpenseSports and Tourism Fund$2,378.51
Paid Time OffJun 30, 2022 · CampusExpenseSports and Tourism Fund$2,368.28
Prof Svc-Sporting OfficialsMay 10, 2022 · TennisExpenseSports and Tourism Fund$2,365.65
Prof Svc-Service AgreementsNov 1, 2021 · CampusExpenseSports and Tourism Fund$2,362.65
Utilsvc-Sanitation_LandfillFeb 22, 2022 · CampusExpenseSports and Tourism Fund$2,357.07
Holiday PayJan 14, 2022 · CampusExpenseSports and Tourism Fund$2,347.76
Building MaintenanceNov 3, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,329.80
Part-Time Employees WagesMar 11, 2022 · Tourism EventsExpenseSports and Tourism Fund$2,326.40
Travel and TrainingDec 31, 2021 · CampusExpenseSports and Tourism Fund$2,318.52
Grounds MaintenanceSep 13, 2021 · CampusExpenseSports and Tourism Fund$2,305.00
Building MaintenanceOct 31, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,303.07
Part-Time Employees WagesDec 3, 2021 · CampusExpenseSports and Tourism Fund$2,284.14
Advertising ExpenseDec 20, 2021 · Sports and TourismExpenseArizona Office of Tourism$2,260.00
Part-Time Employees WagesDec 3, 2021 · CampusExpenseSports and Tourism Fund$2,245.18
Prof Svc-Software LicensesMay 31, 2022 · Sports and TourismExpenseSports and Tourism Fund$2,241.00
Op Equip Tool Part Under 10KJan 24, 2022 · CampusExpenseSports and Tourism Fund$2,239.73
Prof Svc-Sporting OfficialsApr 29, 2022 · TennisExpenseSports and Tourism Fund$2,228.39
Gas and FuelJul 20, 2021 · CampusExpenseSports and Tourism Fund$2,224.48
Grounds MaintenanceAug 4, 2021 · CampusExpenseSports and Tourism Fund$2,200.00
Utilsvc-Propane_Natural GasDec 6, 2021 · CampusExpenseSports and Tourism Fund$2,183.20
Part-Time Employees WagesFeb 25, 2022 · CampusExpenseSports and Tourism Fund$2,182.40
Signs and Sign SuppliesMar 31, 2022 · TennisExpenseSports and Tourism Fund$2,181.06
Paid Time OffJul 2, 2021 · CampusExpenseSports and Tourism Fund$2,175.10
Benefits-FICAJan 28, 2022 · CampusExpenseSports and Tourism Fund$2,174.75
Paid Time OffDec 31, 2021 · Sports and TourismExpenseSports and Tourism Fund$2,170.84
Benefits-FICAApr 22, 2022 · CampusExpenseSports and Tourism Fund$2,170.81
Part-Time Employees WagesJul 16, 2021 · Tourism EventsExpenseSports and Tourism Fund$2,167.01
Equipment Rental ExpNov 30, 2021 · CampusExpenseSports and Tourism Fund$2,164.70
Part-Time Employees WagesNov 19, 2021 · CampusExpenseSports and Tourism Fund$2,163.92
Benefits-FICAOct 22, 2021 · CampusExpenseSports and Tourism Fund$2,158.39
Overtime CompensationJul 30, 2021 · CampusExpenseSports and Tourism Fund$2,152.32
Workers CompensationApr 1, 2022 · CampusExpenseSports and Tourism Fund$2,151.08
Utilsvc-WaterJun 2, 2022 · CampusExpenseSports and Tourism Fund$2,150.92
Advertising ExpenseJan 27, 2022 · Sports and TourismExpenseArizona Office of Tourism$2,140.00
Utilsvc-WaterJun 30, 2022 · CampusExpenseSports and Tourism Fund$2,123.44
Prof Svc-Service AgreementsJun 30, 2022 · Tourism EventsExpenseSports and Tourism Fund$2,112.50
Paid Time OffJul 16, 2021 · CampusExpenseSports and Tourism Fund$2,097.60
Other Rentals_Leases ExpMay 9, 2022 · Tourism EventsExpenseSports and Tourism Fund$2,097.40
Travel and TrainingJan 31, 2022 · CampusExpenseSports and Tourism Fund$2,094.78
Paid Time OffJul 30, 2021 · CampusExpenseSports and Tourism Fund$2,093.77
Building MaintenanceJun 3, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,091.86
Travel and TrainingMay 31, 2022 · Sports and TourismExpenseSports and Tourism Fund$2,089.47
Building MaintenanceOct 5, 2021 · Tourism EventsExpenseSpring Trng Ticket Surcharge$2,088.21

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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.