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It's YOUR Money! > Department Expenditures > Sports And Tourism > Tourism Events > Sports And Tourism Fund
SPORTS AND TOURISM FUND - FY2023

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/7/2023
Account String 1510-59-593-15159324-55710-00000
$3,015.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/10/2023
Account String 1510-59-593-15159324-55710-00000
$16,932.96
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 1510-59-593-15159324-55710-00000
$234.08
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 1510-59-593-15159324-55710-00000
$1,100.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2023
Account String 1510-59-593-15159324-55710-00000
$1,961.66
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1510-59-593-15159324-55710-00000
$50.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/13/2023
Account String 1510-59-593-15159324-55710-00000
$9,732.40
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2023
Account String 1510-59-593-15159321-55710-00000
$1,150.66
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/1/2023
Account String 1510-59-593-15159324-55710-00000
$8,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/26/2023
Account String 1510-59-593-15159324-55710-00000
$19,349.76
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1510-59-593-15159324-55710-00000
$8.29
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2022
Account String 1510-59-593-15159324-55710-00000
$70.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2023
Account String 1510-59-593-15159324-55710-00000
$1,695.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2022
Account String 1510-59-593-15159324-55710-00000
$5,715.81
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/3/2023
Account String 1510-59-593-15159324-55710-00000
$2,400.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/7/2022
Account String 1510-59-593-15159324-55710-00000
$2,500.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/1/2022
Account String 1510-59-593-15159324-55710-00000
$1,704.06
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/1/2023
Account String 1510-59-593-15159324-55710-00000
$411.24
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/2/2022
Account String 1510-59-593-15159321-55710-00000
$268.78
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/1/2023
Account String 1510-59-593-15159324-55710-00000
$161.66
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/16/2022
Account String 1510-59-593-15159324-55710-00000
$345.34
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2023
Account String 1510-59-593-15159324-55710-00000
$161.66
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/16/2022
Account String 1510-59-593-15159325-51004-00000
$689.25
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/1/2023
Account String 1510-59-593-15159325-51004-00000
$3,038.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2023
Account String 1510-59-593-15159323-51004-00000
$2,949.30
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