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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$4,259,038,988.89
CASH IN BANK SUMMARY$1,728,616,479.60
MISC JOURNAL ADJUST$1,676,800,411.46
GENERAL REVENUE LOAN$1,662,399,646.47
PAYROLL EXPENSE$1,531,121,148.07
INTER-FUND TRANSFER$1,343,189,235.02
INTERFACE PARKED DOC$338,006,856.84
CAFR ADJUSTMENT$6,164,519.37
INTRA-FUND TRANSFER$2,392,957.23
AIRS SALES TAX TNSFR$2,365,722.65
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Data updated on 07/08/2019