The Surprise Standard

City Budget Review

Every Sports and Tourism line, fiscal year 2023

2,639 lines.

Sports and Tourism published lines, fiscal year 2023
DescriptionTypeFundAmount
Operational SuppliesJan 31, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,078.84
Building MaintenanceJul 12, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,071.66
Repair Maintenance SuppliesDec 28, 2022 · CampusExpenseSports and Tourism Fund$1,070.59
Janitorial ServicesOct 24, 2022 · TennisExpenseSports and Tourism Fund$1,067.92
Paid Time OffJun 16, 2023 · CampusExpenseSports and Tourism Fund$1,067.46
Utilsvc-Sanitation_LandfillOct 24, 2022 · CampusExpenseSports and Tourism Fund$1,066.60
Overtime CompensationJul 15, 2022 · CampusExpenseSports and Tourism Fund$1,060.34
Travel and TrainingNov 30, 2022 · Sports and TourismExpenseSports and Tourism Fund$1,055.92
Prof Svc-Recording_LicensefeesMar 2, 2023 · CampusExpenseSports and Tourism Fund$1,052.10
UniformsJan 20, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,046.84
Workers CompensationJun 16, 2023 · CampusExpenseSports and Tourism Fund$1,046.44
Part-Time Employees WagesOct 7, 2022 · TennisExpenseSports and Tourism Fund$1,043.51
Utilsvc-Sanitation_LandfillDec 13, 2022 · CampusExpenseSports and Tourism Fund$1,042.20
Workers CompensationAug 12, 2022 · CampusExpenseSports and Tourism Fund$1,041.32
Workers CompensationApr 21, 2023 · CampusExpenseSports and Tourism Fund$1,040.99
Part-Time Employees WagesJun 2, 2023 · CampusExpenseSports and Tourism Fund$1,040.88
Operational SuppliesFeb 9, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,037.76
Part-Time Employees WagesMay 19, 2023 · CampusExpenseSports and Tourism Fund$1,037.33
Workers CompensationMay 5, 2023 · CampusExpenseSports and Tourism Fund$1,035.89
Workers CompensationJul 15, 2022 · CampusExpenseSports and Tourism Fund$1,034.15
Operational SuppliesDec 1, 2022 · Tourism EventsExpenseSports and Tourism Fund$1,032.58
Workers CompensationJun 2, 2023 · CampusExpenseSports and Tourism Fund$1,031.36
Building MaintenanceJun 7, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,025.34
Operational SuppliesJul 31, 2022 · CampusExpenseSports and Tourism Fund$1,023.13
Workers CompensationSep 23, 2022 · CampusExpenseSports and Tourism Fund$1,022.45
Paid Sick PayJul 1, 2022 · Sports and TourismExpenseSports and Tourism Fund$1,019.46
Op Equip Tool Part Under 10KJul 29, 2022 · CampusExpenseSports and Tourism Fund$1,017.85
Special Event HostingMar 31, 2023 · CampusExpenseSports and Tourism Fund$1,017.41
Prof Svc-Service AgreementsMay 26, 2023 · TennisExpenseSports and Tourism Fund$1,015.00
Prof Svc-Service AgreementsJun 5, 2023 · TennisExpenseSports and Tourism Fund$1,015.00
Workers CompensationNov 18, 2022 · CampusExpenseSports and Tourism Fund$1,014.20
Repair Maintenance SuppliesJun 22, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,003.55
Prof Svc-Service AgreementsMay 8, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,000.00
Operational SuppliesFeb 8, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,000.00
Operational SuppliesDec 28, 2022 · CampusExpenseSports and Tourism Fund$999.38
Overtime CompensationSep 9, 2022 · CampusExpenseSports and Tourism Fund$990.52
Workers CompensationMay 19, 2023 · CampusExpenseSports and Tourism Fund$988.32
Paid Time OffSep 9, 2022 · Sports and TourismExpenseSports and Tourism Fund$980.65
Part-Time Employees WagesJun 2, 2023 · Tourism EventsExpenseSports and Tourism Fund$976.94
Workers CompensationSep 9, 2022 · CampusExpenseSports and Tourism Fund$976.14
Op Equip Tool Part Under 10KJan 30, 2023 · CampusExpenseSports and Tourism Fund$973.60
Repair Maintenance SuppliesNov 30, 2022 · Tourism EventsExpenseSpring Trng Ticket Surcharge$966.97
Special Event HostingFeb 23, 2023 · Tourism EventsExpenseSports and Tourism Fund$963.60
Workers CompensationOct 7, 2022 · CampusExpenseSports and Tourism Fund$963.14
Workers CompensationOct 21, 2022 · CampusExpenseSports and Tourism Fund$961.82
Advertising ExpenseAug 26, 2022 · Sports and TourismExpenseArizona Office of Tourism$960.00
Benefits-FICADec 16, 2022 · Sports and TourismExpenseSports and Tourism Fund$955.97
Workers CompensationAug 26, 2022 · CampusExpenseSports and Tourism Fund$955.17
Equipment Rental ExpJan 31, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$954.18
Repair Maintenance SuppliesJan 11, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$953.32

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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.