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It's YOUR Money! > Department Expenditures > Sports And Tourism > Special Events > Tourism
TOURISM - FY2023

TransactionTransaction Total
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/21/2023
Account String 1340-59-595-13459511-55024-00000
$15,000.00
PROF SVC-SERVICE AGREEMENTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/20/2022
Account String 1340-59-595-13459511-55024-00000
$40,000.00