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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,065,897,271.44
MISC JOURNAL ADJUST$1,062,881,542.20
CASH IN BANK SUMMARY$1,002,648,793.08
PAYROLL EXPENSE$871,361,981.59
GENERAL REVENUE LOAN$668,911,445.83
INTERFACE PARKED DOC$172,454,908.50
AIRS SALES TAX TNSFR$3,296,871.37
INTRA-FUND TRANSFER$36,845.98
EXTERNAL INVOICE/JE$4,025.97
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Data updated on 12/11/2024