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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,238,924,720.02
CASH IN BANK SUMMARY$1,184,180,207.68
MISC JOURNAL ADJUST$1,157,719,223.69
PAYROLL EXPENSE$1,016,519,532.81
GENERAL REVENUE LOAN$852,551,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,716,242.21
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,601.56
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Data updated on 01/10/2025