It's Your Money!
It's YOUR Money! > Department Expenditures > Sports And Tourism > Sports And Tourism > Arizona Office Of Tourism
ARIZONA OFFICE OF TOURISM - FY2023

12
TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/26/2023
Account String 1390-59-591-13959111-55710-00000
$14,375.80
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/13/2023
Account String 1390-59-591-13959111-55710-00000
$15,999.99
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/10/2022
Account String 1390-59-591-13959111-55710-00000
$12,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1390-59-591-13959111-55710-00000
$1,700.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/7/2022
Account String 1390-59-591-13959111-55710-00000
$1,380.00
ADVERTISING EXPENSE
Batch Type SOY
Transaction Description
Vendor N/A
Payment Method
Date 7/1/2022
Account String 1390-59-591-13959111-55710-00000
$34,919.34
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/13/2023
Account String 1390-59-591-13959111-55710-00000
$4,500.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/10/2023
Account String 1390-59-591-13959111-55710-00000
$19,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/25/2023
Account String 1390-59-591-13959111-55710-00000
$1,820.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/26/2022
Account String 1390-59-591-13959111-55710-00000
$960.00
ADVERTISING EXPENSE
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
Vendor N/A
Payment Method OTHER
Date 2/28/2023
Account String 1390-59-591-13959111-55710-00000
($44,065.00)
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/15/2022
Account String 1390-59-591-13959111-55710-00000
$340.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/10/2023
Account String 1390-59-591-13959111-55710-00000
$1,940.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/23/2022
Account String 1390-59-591-13959111-55710-00000
$1,100.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/18/2023
Account String 1390-59-591-13959111-55710-00000
$15,120.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/27/2023
Account String 1390-59-591-13959111-55710-00000
$30,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1390-59-591-13959111-55710-00000
$900.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1390-59-591-13959111-55710-00000
$1,940.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/3/2022
Account String 1390-59-591-13959111-55710-00000
$1,840.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/8/2023
Account String 1390-59-591-13959111-55710-00000
$4,995.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/19/2023
Account String 1390-59-591-13959111-55710-00000
$180.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1390-59-591-13959111-55710-00000
$2,241.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/23/2023
Account String 1390-59-591-13959111-55710-00000
$5,000.01
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2022
Account String 1390-59-591-13959111-55710-00000
$2,437.80
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/5/2023
Account String 1390-59-591-13959111-55710-00000
$6,000.00
12