surpriseaz.gov
It's Your Money!
Quick Search    
It's YOUR Money! > Department Expenditures > Sports And Tourism > Special Events > Tourism
TOURISM - FY2022

TransactionTransaction Total
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1340-59-595-13459511-55024-00000
$5,000.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/13/2022
Account String 1340-59-595-13459511-55024-00000
$20,000.00