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
Equipment Rental ExpMar 3, 2025 · Tourism EventsExpenseSports and Tourism Fund$1,737.76
Utilsvc-Propane_Natural GasApr 28, 2025 · CampusExpenseSports and Tourism Fund$1,730.77
Prof Svc-Service AgreementsNov 25, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,727.88
Paid Time OffSep 6, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,714.71
Travel and TrainingJan 31, 2025 · CampusExpenseSports and Tourism Fund$1,707.75
Equipment Rental ExpApr 2, 2025 · CampusExpenseSports and Tourism Fund$1,705.33
Utilsvc-Propane_Natural GasJan 28, 2025 · CampusExpenseSports and Tourism Fund$1,704.72
Paid Time OffOct 4, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,704.38
Advertising ExpenseFeb 28, 2025 · Special EventsExpenseTourism$1,700.86
Grounds MaintenanceDec 13, 2024 · CampusExpenseSports and Tourism Fund$1,700.00
Advertising ExpenseSep 23, 2024 · Sports and TourismExpenseArizona Office of Tourism$1,700.00
Printing ServicesFeb 19, 2025 · Tourism EventsExpenseSports and Tourism Fund$1,688.41
Benefits-FICAJun 30, 2025 · CampusExpenseSports and Tourism Fund$1,684.29
Building MaintenanceMar 17, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,680.25
Part-Time Employees WagesOct 4, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,675.08
Op Equip Tool Part Under 10KOct 25, 2024 · CampusExpenseSports and Tourism Fund$1,667.20
Paid Sick PayJul 12, 2024 · CampusExpenseSports and Tourism Fund$1,666.96
Paid Time OffDec 27, 2024 · CampusExpenseSports and Tourism Fund$1,658.00
Utilsvc-WaterJun 6, 2025 · CampusExpenseSports and Tourism Fund$1,656.48
Building MaintenanceJan 9, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,653.00
Prof Svc-Recording_LicensefeesAug 31, 2024 · CampusExpenseSports and Tourism Fund$1,644.00
Janitorial ServicesApr 16, 2025 · TennisExpenseSports and Tourism Fund$1,632.00
Op Equip Tool Part Under 10KSep 19, 2024 · CampusExpenseSports and Tourism Fund$1,631.50
Op Equip Tool Part Under 10KFeb 4, 2025 · CampusExpenseSports and Tourism Fund$1,628.66
Furn Fixture Equip Under 10KJul 1, 2024 · CampusExpenseSports and Tourism Fund$1,627.49
Agricultural Grounds SuppliesMar 3, 2025 · CampusExpenseSports and Tourism Fund$1,626.96
Utilsvc-WaterMay 8, 2025 · CampusExpenseSports and Tourism Fund$1,622.92
Other Rentals_Leases ExpApr 30, 2025 · Special EventsExpenseTourism$1,622.64
Grounds MaintenanceJan 10, 2025 · CampusExpenseSports and Tourism Fund$1,600.00
Advertising ExpenseDec 31, 2024 · Tourism EventsExpenseSports and Tourism Fund$1,593.11
Benefits-FICANov 1, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,588.17
Utilsvc-Sanitation_LandfillMar 25, 2025 · CampusExpenseSports and Tourism Fund$1,571.97
Agricultural Grounds SuppliesFeb 15, 2025 · CampusExpenseSports and Tourism Fund$1,566.10
Building MaintenanceNov 13, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,565.19
Building MaintenanceMay 12, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,565.00
Utilsvc-WaterJun 30, 2025 · CampusExpenseSports and Tourism Fund$1,563.81
Operational SuppliesJun 3, 2025 · CampusExpenseSports and Tourism Fund$1,560.96
Advertising ExpenseMar 3, 2025 · Sports and TourismExpenseArizona Office of Tourism$1,560.00
Part-Time Employees WagesJan 10, 2025 · Tourism EventsExpenseSports and Tourism Fund$1,554.48
Benefits-FICANov 29, 2024 · Sports and TourismExpenseSports and Tourism Fund$1,553.76
Signs and Sign SuppliesMar 31, 2025 · TennisExpenseSports and Tourism Fund$1,552.50
Op Equip Tool Part Under 10KMar 9, 2025 · CampusExpenseSports and Tourism Fund$1,545.94
Operational SuppliesFeb 17, 2025 · CampusExpenseSports and Tourism Fund$1,543.56
Grounds MaintenanceJul 30, 2024 · CampusExpenseSports and Tourism Fund$1,540.00
Advertising ExpenseDec 16, 2024 · Sports and TourismExpenseArizona Office of Tourism$1,540.00
Part-Time Employees WagesAug 23, 2024 · CampusExpenseSports and Tourism Fund$1,538.60
Building MaintenanceJun 10, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$1,536.25
Operational SuppliesJul 1, 2024 · CampusExpenseSports and Tourism Fund$1,524.17
Prof Svc-Sporting OfficialsJun 3, 2025 · TennisExpenseSports and Tourism Fund$1,521.50
Part-Time Employees WagesFeb 7, 2025 · Tourism EventsExpenseSports and Tourism Fund$1,520.64

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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.