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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,084,509,544.63
MISC JOURNAL ADJUST$1,066,020,492.07
CASH IN BANK SUMMARY$1,002,777,478.91
PAYROLL EXPENSE$871,361,981.59
GENERAL REVENUE LOAN$700,950,445.83
INTERFACE PARKED DOC$172,454,908.50
AIRS SALES TAX TNSFR$3,298,981.17
INTRA-FUND TRANSFER$36,845.98
EXTERNAL INVOICE/JE$4,098.40
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Data updated on 12/13/2024