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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,396,798,367.88
CASH IN BANK SUMMARY$1,384,776,885.96
MISC JOURNAL ADJUST$1,236,746,663.64
PAYROLL EXPENSE$1,161,383,675.10
GENERAL REVENUE LOAN$961,183,434.71
INTERFACE PARKED DOC$241,489,986.84
AIRS SALES TAX TNSFR$4,626,859.31
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$178,771.60
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Data updated on 02/16/2025