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 MaintenanceNov 25, 2024 · Sports and TourismExpenseSports and Tourism Fund$8,898.00
Agricultural Grounds SuppliesFeb 20, 2025 · CampusExpenseSports and Tourism Fund$8,888.98
Building MaintenanceSep 20, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$8,850.00
Prof Svc-Service AgreementsApr 1, 2025 · Operating ProjectsExpenseTourism$8,800.00
Prof Svc-Service AgreementsDec 5, 2024 · Operating ProjectsExpenseTourism$8,800.00
Prof Svc-Service AgreementsJan 6, 2025 · Operating ProjectsExpenseTourism$8,800.00
Prof Svc-Service AgreementsMay 2, 2025 · Operating ProjectsExpenseTourism$8,800.00
Utilsvc-WaterApr 9, 2025 · CampusExpenseSports and Tourism Fund$8,795.14
Building MaintenanceJul 23, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$8,789.47
Prof Svc-Service AgreementsMar 17, 2025 · Tourism EventsExpenseSports and Tourism Fund$8,768.00
Special Event HostingFeb 4, 2025 · TennisExpenseSports and Tourism Fund$8,763.20
Other Rentals_Leases ExpMar 31, 2025 · Tourism EventsExpenseSports and Tourism Fund$8,665.41
Community Relations SuppliesNov 30, 2024 · Tourism EventsExpenseSports and Tourism Fund$8,616.95
Advertising ExpenseFeb 26, 2025 · Sports and TourismExpenseArizona Office of Tourism$8,500.00
Building MaintenanceSep 6, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$8,328.50
Building MaintenanceJan 17, 2025 · Tourism EventsExpenseNet Premium Seating$8,306.00
Operational SuppliesNov 20, 2024 · CampusExpenseSports and Tourism Fund$8,292.60
Part-Time Employees WagesMay 2, 2025 · CampusExpenseSports and Tourism Fund$8,145.06
Building MaintenanceApr 10, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$8,063.73
Interest Income RevTourism EventsRevenueNet Premium Seating$8,063.56
Agricultural Grounds SuppliesAug 13, 2024 · CampusExpenseSports and Tourism Fund$7,972.05
Special Event HostingMar 9, 2025 · Tourism EventsExpenseSports and Tourism Fund$7,864.54
Building MaintenanceSep 26, 2024 · Tourism EventsExpenseSpring Trng Ticket Surcharge$7,822.28
Part-Time Employees WagesJul 12, 2024 · CampusExpenseSports and Tourism Fund$7,806.44
Benefits-Medical PPONov 15, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOSep 6, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOJan 10, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPONov 1, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOMar 7, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOJan 24, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOFeb 7, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOMay 16, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOApr 4, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPODec 27, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPODec 13, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOJun 27, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOOct 18, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOMay 2, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOSep 20, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOOct 4, 2024 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOMar 21, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOJun 13, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOApr 18, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Benefits-Medical PPOFeb 21, 2025 · CampusExpenseSports and Tourism Fund$7,798.21
Holiday PayJun 27, 2025 · CampusExpenseSports and Tourism Fund$7,735.29
Agricultural Grounds SuppliesApr 30, 2025 · Sports & Tourism CIPExpenseSports, Entmt & Cul Asset Repl$7,702.76
Agricultural Grounds SuppliesOct 11, 2024 · CampusExpenseSports and Tourism Fund$7,690.62
Agricultural Grounds SuppliesJan 27, 2025 · CampusExpenseSports and Tourism Fund$7,647.07
Janitorial ServicesFeb 17, 2025 · Tourism EventsExpenseSpring Trng Ticket Surcharge$7,623.94
Donations-Suite VouchersTourism EventsRevenueSports and Tourism Fund$7,600.00

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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.