The Surprise Standard

City Budget Review

Every Sports and Tourism line, fiscal year 2025

2,626 lines.

Sports and Tourism published lines, fiscal year 2025
DescriptionTypeFundAmount
Building MaintenanceMay 29, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,065.63
Op Equip Tool Part Under 10KMar 3, 2025 · CampusExpenseSports and Tourism Fund$1,061.70
Part-Time Employees WagesSep 20, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,061.28
Auto Parts LubricantsApr 16, 2025 · CampusExpenseSports and Tourism Fund$1,060.98
Paid Sick PayNov 29, 2024 · CampusExpenseSports and Tourism Fund$1,055.43
Op Equip Tool Part Under 10KOct 15, 2024 · CampusExpenseSports and Tourism Fund$1,051.03
Signs and Sign SuppliesJan 2, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,045.03
Agricultural Grounds SuppliesApr 21, 2025 · CampusExpenseSports and Tourism Fund$1,044.00
Advertising ExpenseMar 31, 2025 · Special EventsExpenseTourism$1,036.61
Part-Time Employees WagesFeb 21, 2025 · TennisExpenseSports and Tourism Fund$1,035.23
Benefits-MedicareMar 21, 2025 · CampusExpenseSports and Tourism Fund$1,033.37
Utilsvc-WaterJan 13, 2025 · CampusExpenseSports and Tourism Fund$1,030.66
Grounds MaintenanceNov 20, 2024 · CampusExpenseSports and Tourism Fund$1,028.97
Agricultural Grounds SuppliesApr 1, 2025 · CampusExpenseSports and Tourism Fund$1,022.50
Op Equip Tool Part Under 10KAug 22, 2024 · CampusExpenseSports and Tourism Fund$1,013.49
Paid Sick PayFeb 7, 2025 · Sports and TourismExpenseSports and Tourism Fund$1,003.86
Agricultural Grounds SuppliesJun 3, 2025 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$997.77
Building MaintenanceDec 31, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$986.81
Equipment Rental ExpAug 30, 2024 · CampusExpenseSports and Tourism Fund$986.10
Signs and Sign SuppliesDec 10, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$977.40
Building MaintenanceMar 3, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$974.21
Printing ServicesFeb 4, 2025 · Tourism EventsExpenseSports and Tourism Fund$968.18
Operational SuppliesFeb 28, 2025 · TennisExpenseSports and Tourism Fund$962.60
Equipment Rental ExpJan 27, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$959.25
Paid Time OffFeb 21, 2025 · CampusExpenseSports and Tourism Fund$958.36
Paid Sick PayJun 27, 2025 · Sports and TourismExpenseSports and Tourism Fund$956.77
Utilsvc-WaterApr 4, 2025 · CampusExpenseSports and Tourism Fund$954.97
Part-Time Employees WagesNov 29, 2024 · TennisExpenseSports and Tourism Fund$954.69
Equipment Rental ExpOct 31, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$954.18
Equipment Rental ExpAug 31, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$954.18
Operational SuppliesFeb 28, 2025 · Sports and TourismExpenseSports and Tourism Fund$946.99
Signs and Sign SuppliesJun 30, 2025 · TennisExpenseSports and Tourism Fund$945.00
Utilsvc-Sanitation_LandfillJan 27, 2025 · CampusExpenseSports and Tourism Fund$944.80
Utilsvc-WaterFeb 5, 2025 · CampusExpenseSports and Tourism Fund$939.62
Overtime CompensationJan 24, 2025 · CampusExpenseSports and Tourism Fund$935.33
Part-Time Employees WagesMay 30, 2025 · Tourism EventsExpenseSports and Tourism Fund$927.02
Benefits-Medical PPOMay 7, 2025 · Sports and TourismExpenseSports and Tourism Fund$922.48
Paid Sick PayOct 4, 2024 · CampusExpenseSports and Tourism Fund$922.18
Prof Svc-Service AgreementsFeb 26, 2025 · TennisExpenseSports and Tourism Fund$910.00
Benefits-MedicareAug 9, 2024 · CampusExpenseSports and Tourism Fund$906.33
Repair Maintenance SuppliesOct 11, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$904.95
Utilsvc-WaterMar 7, 2025 · CampusExpenseSports and Tourism Fund$903.92
Utilsvc-Sanitation_LandfillJun 18, 2025 · CampusExpenseSports and Tourism Fund$898.09
Paid Time OffNov 1, 2024 · CampusExpenseSports and Tourism Fund$897.72
Benefits-MedicareFeb 21, 2025 · CampusExpenseSports and Tourism Fund$893.18
Building MaintenanceMar 9, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$890.00
Paid Sick PayJan 10, 2025 · CampusExpenseSports and Tourism Fund$882.58
Repair Maintenance SuppliesSep 20, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$880.15
Part-Time Employees WagesOct 18, 2024 · Tourism EventsExpenseSports and Tourism Fund$879.12
Travel and TrainingDec 31, 2024 · Sports and TourismExpenseSports and Tourism Fund$875.92

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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.