The Surprise Standard

City Budget Review

Every Sports and Tourism line, fiscal year 2024

2,572 lines.

Sports and Tourism published lines, fiscal year 2024
DescriptionTypeFundAmount
Advertising ExpenseOct 6, 2023 · Sports and TourismExpenseArizona Office of Tourism$1,200.00
Utilsvc-Sanitation_LandfillDec 31, 2023 · CampusExpenseSports and Tourism Fund$1,200.00
Op Equip Tool Part Under 10KOct 9, 2023 · CampusExpenseSports and Tourism Fund$1,195.13
Advertising ExpenseJan 1, 2024 · Sports and TourismExpenseArizona Office of Tourism$1,195.00
Part-Time Employees WagesMay 31, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,193.48
Travel and TrainingNov 1, 2023 · CampusExpenseSports and Tourism Fund$1,192.17
Agricultural Grounds SuppliesFeb 8, 2024 · CampusExpenseSports and Tourism Fund$1,189.24
Operational SuppliesJun 30, 2024 · TennisExpenseSports and Tourism Fund$1,188.81
Op Equip Tool Part Under 10KOct 6, 2023 · CampusExpenseSports and Tourism Fund$1,185.40
Operational SuppliesFeb 1, 2024 · CampusExpenseSports and Tourism Fund$1,184.59
Building MaintenanceOct 12, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,180.92
Prof Svc-Service AgreementsApr 23, 2024 · TennisExpenseSports and Tourism Fund$1,180.00
Advertising ExpenseFeb 21, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,179.75
Janitorial ServicesOct 9, 2023 · TennisExpenseSports and Tourism Fund$1,176.00
Janitorial ServicesOct 18, 2023 · TennisExpenseSports and Tourism Fund$1,176.00
Janitorial ServicesNov 7, 2023 · TennisExpenseSports and Tourism Fund$1,176.00
Janitorial ServicesNov 3, 2023 · TennisExpenseSports and Tourism Fund$1,176.00
Paid Time OffNov 3, 2023 · CampusExpenseSports and Tourism Fund$1,173.28
Benefits-FICAMar 22, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,171.82
Janitorial ServicesApr 23, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,163.00
Advertising ExpenseApr 30, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,152.77
Op Equip Tool Part Under 10KOct 12, 2023 · CampusExpenseSports and Tourism Fund$1,152.35
Part-Time Employees WagesMay 31, 2024 · TennisExpenseSports and Tourism Fund$1,142.12
Benefits-MedicareMar 8, 2024 · CampusExpenseSports and Tourism Fund$1,137.59
Prof Svc-Recording_LicensefeesApr 30, 2024 · CampusExpenseSports and Tourism Fund$1,134.00
Building MaintenanceOct 9, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,133.50
Building MaintenanceSep 27, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,133.50
Building MaintenanceJan 16, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,133.50
Building MaintenanceJul 12, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,125.24
Building MaintenanceMay 7, 2024 · CampusExpenseSports and Tourism Fund$1,125.00
Building MaintenanceFeb 22, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,125.00
Legacy Workers CompensationMar 8, 2024 · CampusExpenseSports and Tourism Fund$1,124.23
Paid Sick PayJun 14, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,104.36
Utilsvc-Sanitation_LandfillNov 20, 2023 · CampusExpenseSports and Tourism Fund$1,100.18
Part-Time Employees WagesDec 29, 2023 · CampusExpenseSports and Tourism Fund$1,097.53
Benefits-MedicareMar 22, 2024 · CampusExpenseSports and Tourism Fund$1,094.23
Legacy Workers CompensationMar 22, 2024 · CampusExpenseSports and Tourism Fund$1,081.72
Equipment Rental ExpApr 30, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,081.50
Prof Svc-Service AgreementsNov 7, 2023 · TennisExpenseSports and Tourism Fund$1,080.00
Utilsvc-Sanitation_LandfillOct 12, 2023 · CampusExpenseSports and Tourism Fund$1,057.55
Operational SuppliesOct 1, 2023 · Tourism EventsExpenseSports and Tourism Fund$1,057.00
Repair Maintenance SuppliesMay 13, 2024 · CampusExpenseSports and Tourism Fund$1,054.56
Employee Certs_LicensingMay 15, 2024 · CampusExpenseSports and Tourism Fund$1,050.00
Paid Time OffApr 5, 2024 · CampusExpenseSports and Tourism Fund$1,048.63
Utilsvc-WaterJan 3, 2024 · CampusExpenseSports and Tourism Fund$1,018.16
Building MaintenanceNov 1, 2023 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,011.43
Benefits-FICAJun 30, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,001.23
Prof Svc-Service AgreementsApr 18, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,000.00
Utilsvc-Sanitation_LandfillApr 30, 2024 · CampusExpenseSports and Tourism Fund$1,000.00
Advertising ExpenseSep 5, 2023 · Sports and TourismExpenseArizona Office of Tourism$1,000.00

← First pageNext 50 →

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.