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It's YOUR Money! > Department Expenditures > Sports And Tourism > Sports And Tourism > Arizona Office Of Tourism
ARIZONA OFFICE OF TOURISM - FY2020

12
TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/9/2019
Account String 1390-59-591-13959111-55710-00000
$1,220.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/26/2019
Account String 1390-59-591-13959111-55710-00000
$5,570.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/7/2020
Account String 1390-59-591-13959111-55710-00000
$11,520.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/10/2020
Account String 1390-59-591-13959111-55710-00000
$3,750.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/23/2020
Account String 1390-59-591-13959111-55710-00000
$3,560.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/11/2020
Account String 1390-59-591-13959111-55710-00000
$3,750.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/6/2020
Account String 1390-59-591-13959111-55710-00000
$320.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1390-59-591-13959111-55710-00000
$995.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/14/2019
Account String 1390-59-591-13959111-55710-00000
$1,520.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1390-59-591-13959111-55710-00000
$2,500.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/30/2020
Account String 1390-59-591-13959111-55710-00000
$5,750.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/18/2020
Account String 1390-59-591-13959111-55710-00000
$1,180.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/23/2019
Account String 1390-59-591-13959111-55710-00000
$5,685.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/1/2019
Account String 1390-59-591-13959111-55710-00000
$10,000.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/17/2019
Account String 1390-59-591-13959111-55710-00000
$980.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/23/2019
Account String 1390-59-591-13959111-55710-00000
$1,020.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/28/2020
Account String 1390-59-591-13959111-55710-00000
$1,250.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/6/2020
Account String 1390-59-591-13959111-55710-00000
$1,493.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/16/2020
Account String 1390-59-591-13959111-55710-00000
$960.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/14/2020
Account String 1390-59-591-13959111-55710-00000
$4,887.50
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/3/2019
Account String 1390-59-591-13959111-55710-00000
$1,260.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/5/2019
Account String 1390-59-591-13959111-55710-00000
$1,040.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/4/2020
Account String 1390-59-591-13959111-55710-00000
$2,220.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/7/2020
Account String 1390-59-591-13959111-55710-00000
$1,656.88
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/1/2020
Account String 1390-59-591-13959111-55710-00000
$10,000.00
12