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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
MISC JOURNAL ADJUST$1,050,791,102.27
INTER-FUND TRANSFER$1,030,059,805.15
CASH IN BANK SUMMARY$999,471,365.95
PAYROLL EXPENSE$799,294,484.14
GENERAL REVENUE LOAN$655,787,445.83
INTERFACE PARKED DOC$164,997,346.74
AIRS SALES TAX TNSFR$3,156,691.14
INTRA-FUND TRANSFER$36,845.98
EXTERNAL INVOICE/JE$3,768.86
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Data updated on 12/03/2024