{"help": "https://hub.mph.in.gov/ar/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "dcf73379-a1ef-44c5-8f96-50c8236b5126", "total_estimation_threshold": null, "records": [{"_id":1,"JOURNAL_ID":"APV6786602","JOURNAL_DATE":"2023-08-07T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000226938","ALT_NAME":"PHYSICAL MEDICINE CONSULTANTS LLC ","AMOUNT":14.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":2,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000302336","ALT_NAME":"MICHAEL KUSSY ","AMOUNT":1214.07,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":3,"JOURNAL_ID":"APV6805280","JOURNAL_DATE":"2023-09-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":538110,"ACCOUNT_NAME":"Const - nonInterST Resurface","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000050992","ALT_NAME":"MILESTONE CONTRACTORS LP ","AMOUNT":190929.28,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":4,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000408752","ALT_NAME":"CARLA J MCLOONE ","AMOUNT":925.86,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":5,"JOURNAL_ID":"0006786372","JOURNAL_DATE":"2023-08-07T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":510201,"ACCOUNT_NAME":"Payroll Salary&Wage Overtime","BUSINESS_UNIT_GL":495,"AGENCY_NAME_GL":"Environmental Management","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Regular, Supplemental & Overtime Pay","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":32.93,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":6,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000248601","ALT_NAME":"MICHAEL PIKE ","AMOUNT":417.69,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":7,"JOURNAL_ID":"0006815009","JOURNAL_DATE":"2023-09-20T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531055,"ACCOUNT_NAME":"Prof Serv-Legal Research","BUSINESS_UNIT_GL":501,"AGENCY_NAME_GL":"Early Child Learning","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-0.74,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":8,"JOURNAL_ID":"APV6754404","JOURNAL_DATE":"2023-07-07T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":520202,"ACCOUNT_NAME":"Energy - Electricity","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Utilities","EXPEND_SUB_CAT_DESC":"Energy","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000060817","ALT_NAME":"TOWN OF ROCKVILLE  ","AMOUNT":396.82,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":9,"JOURNAL_ID":"APV6816311","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":538920,"ACCOUNT_NAME":"Const -BuildRepair-General","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000063801","ALT_NAME":"TLC PLUMBING, INC ","AMOUNT":20482.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":10,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000334729","ALT_NAME":"JENNIE ROSSIE ","AMOUNT":473.22,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":11,"JOURNAL_ID":"0006803926","JOURNAL_DATE":"2023-09-08T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":652051,"ACCOUNT_NAME":"Data Circuits-On Network","BUSINESS_UNIT_GL":100,"AGENCY_NAME_GL":"State Police","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Telecommunications","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":12246.4,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":12,"JOURNAL_ID":"0006797876","JOURNAL_DATE":"2023-09-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659213,"ACCOUNT_NAME":"Mainframe - Batch / System","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":4.88,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":13,"JOURNAL_ID":"APV6809960","JOURNAL_DATE":"2023-09-12T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":571200,"ACCOUNT_NAME":"Distrib to local school NONFOR","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Dept of Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Education Stabilization Fund","VENDOR_ID":"0000121966","ALT_NAME":"M.S.D. WASHINGTON TWP TREAS ","AMOUNT":12500.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":14,"JOURNAL_ID":"APV6778740","JOURNAL_DATE":"2023-07-26T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":520106,"ACCOUNT_NAME":"Water & Sewage - Sewer","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Utilities","EXPEND_SUB_CAT_DESC":"Water","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000057903","ALT_NAME":"CITY OF KOKOMO ","AMOUNT":72.5,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":15,"JOURNAL_ID":"0006773380","JOURNAL_DATE":"2023-07-18T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":510101,"ACCOUNT_NAME":"Payroll Salaries & Wages","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Regular, Supplemental & Overtime Pay","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1821.14,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":16,"JOURNAL_ID":"0006783566","JOURNAL_DATE":"2023-08-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":518901,"ACCOUNT_NAME":"Payroll  Employee Assistance","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":14.53,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":17,"JOURNAL_ID":"0006792746","JOURNAL_DATE":"2023-08-16T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":518901,"ACCOUNT_NAME":"Payroll  Employee Assistance","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":2.52,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":18,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000292315","ALT_NAME":"BOBBI SNOWDEN ","AMOUNT":246.9,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":19,"JOURNAL_ID":"0006782953","JOURNAL_DATE":"2023-07-31T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659284,"ACCOUNT_NAME":"WebEx","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":11.11,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":20,"JOURNAL_ID":"0006805820","JOURNAL_DATE":"2023-08-31T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":518901,"ACCOUNT_NAME":"Payroll  Employee Assistance","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":23.81,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":21,"JOURNAL_ID":"APV6803429","JOURNAL_DATE":"2023-08-31T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531080,"ACCOUNT_NAME":"Prof Serv-Mental Health Servic","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000014279","ALT_NAME":"PORTER-STARKE SERVICES INC ","AMOUNT":712.55,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":22,"JOURNAL_ID":"APV6800589","JOURNAL_DATE":"2023-08-28T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":538154,"ACCOUNT_NAME":"Cnslt Planning","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000316695","ALT_NAME":"ORBIS ENVIRONMENTAL CONSULTING LLC ","AMOUNT":1500.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":23,"JOURNAL_ID":"0006787267","JOURNAL_DATE":"2023-08-08T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":652151,"ACCOUNT_NAME":"800# Service","BUSINESS_UNIT_GL":44,"AGENCY_NAME_GL":"Protection Advocacy Svcs Comm","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Telecommunications","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Client Assistance Program","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1.33,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":24,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000315356","ALT_NAME":"SADIE MEEHAN ","AMOUNT":2004.89,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":25,"JOURNAL_ID":"APV6756450","JOURNAL_DATE":"2023-07-11T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Special Education Grants to States","VENDOR_ID":"0000121268","ALT_NAME":"NOBLESVILLE SCHOOLS TREASURER ","AMOUNT":201004.63,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":26,"JOURNAL_ID":"0006782791","JOURNAL_DATE":"2023-08-08T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659264,"ACCOUNT_NAME":"Cloud Hosting Services","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":1021.6,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":27,"JOURNAL_ID":"APV6791166","JOURNAL_DATE":"2023-08-14T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000100201","ALT_NAME":"CORNEAL CONSULTANTS OF INDIANA ","AMOUNT":14.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":28,"JOURNAL_ID":"APV6809004","JOURNAL_DATE":"2023-09-11T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Elementary and Secondary Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Title I Grants to Local Educational Agencies","VENDOR_ID":"0000194227","ALT_NAME":"W. WASHINGTON SCHOOL TREASURER ","AMOUNT":3076.94,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":29,"JOURNAL_ID":"APV6821391","JOURNAL_DATE":"2023-09-28T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000075492","ALT_NAME":"DEACONESS MEMORIAL MEDICAL CENTER INC ","AMOUNT":47.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":30,"JOURNAL_ID":"APV6800676","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000312257","ALT_NAME":"MICHELLE HERNANDEZ ","AMOUNT":107.79,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":31,"JOURNAL_ID":"0006774129","JOURNAL_DATE":"2023-07-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659213,"ACCOUNT_NAME":"Mainframe - Batch / System","BUSINESS_UNIT_GL":500,"AGENCY_NAME_GL":"FSSA Family Resources","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":364.95,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":32,"JOURNAL_ID":"0006815042","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659264,"ACCOUNT_NAME":"Cloud Hosting Services","BUSINESS_UNIT_GL":497,"AGENCY_NAME_GL":"FSSA Disability and Rehab Svcs","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Vocational Rehabilitation Grants to States","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-50.53,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":33,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000306325","ALT_NAME":"DANA ARENT ","AMOUNT":370.35,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":34,"JOURNAL_ID":"0006819920","JOURNAL_DATE":"2023-09-23T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659304,"ACCOUNT_NAME":"Cyber Security-Baseline","BUSINESS_UNIT_GL":497,"AGENCY_NAME_GL":"FSSA Disability and Rehab Svcs","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Vocational Rehabilitation Grants to States","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-0.66,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":35,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000371784","ALT_NAME":"CHERYL HALLOW ","AMOUNT":378.7,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":36,"JOURNAL_ID":"APV6798150","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000324382","ALT_NAME":"LORETTA HOOD ","AMOUNT":1401.27,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":37,"JOURNAL_ID":"0006808566","JOURNAL_DATE":"2023-09-11T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":599093,"ACCOUNT_NAME":"AdmOp-Translator Costs","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Agency Operations","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-18.97,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":38,"JOURNAL_ID":"0006809454","JOURNAL_DATE":"2023-09-12T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":510150,"ACCOUNT_NAME":"Employee Paid Leave","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Leave","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-0.84,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":39,"JOURNAL_ID":"APV6808005","JOURNAL_DATE":"2023-09-08T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000060419","ALT_NAME":"UNITY HEALTH CARE LLC ","AMOUNT":238.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":40,"JOURNAL_ID":"APV6816372","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531080,"ACCOUNT_NAME":"Prof Serv-Mental Health Servic","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000061817","ALT_NAME":"GOOD SAMARITAN HOSPITAL ","AMOUNT":700.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":41,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000359893","ALT_NAME":"LANDON FLORY ","AMOUNT":812.65,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":42,"JOURNAL_ID":"0006777724","JOURNAL_DATE":"2023-07-25T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":517005,"ACCOUNT_NAME":"Payroll  PERF State Share","BUSINESS_UNIT_GL":498,"AGENCY_NAME_GL":"FSSA Aging","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":837.83,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":43,"JOURNAL_ID":"0006815042","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":652385,"ACCOUNT_NAME":"Compliance Center of Excellenc","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"Telecommunications","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-1.52,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":44,"JOURNAL_ID":"APV6800676","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000251921","ALT_NAME":"CARRIE WHALEN ","AMOUNT":404.21,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":45,"JOURNAL_ID":"0006815042","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659266,"ACCOUNT_NAME":"Database Hosting","BUSINESS_UNIT_GL":501,"AGENCY_NAME_GL":"Early Child Learning","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-6.27,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":46,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000416546","ALT_NAME":"EVONNE KEELE ","AMOUNT":578.97,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":47,"JOURNAL_ID":"APV6816391","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":546002,"ACCOUNT_NAME":"Off-Office Supplies","BUSINESS_UNIT_GL":495,"AGENCY_NAME_GL":"Environmental Management","MAJOR_EXPENSE_CATEGORY":"Supplies, Parts and Materials","EXPEND_SUB_CAT_DESC":"Office Supplies","FEDERAL_AGENCY":"U.S. Fish and Wildlife Service","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Clean Vessel Act ","VENDOR_ID":"0000405515","ALT_NAME":"ODP BUSINESS SOLUTIONS LLC ","AMOUNT":424.02,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":48,"JOURNAL_ID":"APV6787481","JOURNAL_DATE":"2023-08-08T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000054703","ALT_NAME":"CITY OPTICAL CO INC ","AMOUNT":14.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":49,"JOURNAL_ID":"APV6798150","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580112,"ACCOUNT_NAME":"Adoption Support - Need","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000250071","ALT_NAME":"WILLIAM POFF ","AMOUNT":292.57,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":50,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000364108","ALT_NAME":"WENDY HENDRICKS  ","AMOUNT":576.09,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":51,"JOURNAL_ID":"APV6814399","JOURNAL_DATE":"2023-09-19T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580144,"ACCOUNT_NAME":"Dir Supp- Residential Placemen","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000055237","ALT_NAME":"CHILDPLACE INC ","AMOUNT":8879.14,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":52,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000375973","ALT_NAME":"COLLEEN GEURINK ","AMOUNT":308.62,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":53,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000320987","ALT_NAME":"GREGORY POSEY ","AMOUNT":1403.43,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":54,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000387050","ALT_NAME":"MARIA MITCHELL ","AMOUNT":475.28,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":55,"JOURNAL_ID":"APV6789231","JOURNAL_DATE":"2023-08-10T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Special Education Grants to States","VENDOR_ID":"0000121570","ALT_NAME":"VINCENNES COMM SCHL CORP ","AMOUNT":82759.64,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":56,"JOURNAL_ID":"0006782776","JOURNAL_DATE":"2023-07-19T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":516005,"ACCOUNT_NAME":"Payroll  Medicare","BUSINESS_UNIT_GL":497,"AGENCY_NAME_GL":"FSSA Disability and Rehab Svcs","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Tax","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Vocational Rehabilitation Grants to States","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":48.09,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":57,"JOURNAL_ID":"0006819920","JOURNAL_DATE":"2023-09-23T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659210,"ACCOUNT_NAME":"Job Production","BUSINESS_UNIT_GL":500,"AGENCY_NAME_GL":"FSSA Family Resources","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-0.07,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":58,"JOURNAL_ID":"APV6814358","JOURNAL_DATE":"2023-09-19T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000315680","ALT_NAME":"MSO CLINICS INC ","AMOUNT":14.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":59,"JOURNAL_ID":"APV6786639","JOURNAL_DATE":"2023-08-07T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580112,"ACCOUNT_NAME":"Adoption Support - Need","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000387161","ALT_NAME":"SHAWN WILSON  ","AMOUNT":1413.23,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":60,"JOURNAL_ID":"EXV6780089","JOURNAL_DATE":"2023-07-17T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":595520,"ACCOUNT_NAME":"OutoSt Travel - Per Diem&Meal","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Out of State Travel","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":169.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":61,"JOURNAL_ID":"EXV6811199","JOURNAL_DATE":"2023-09-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":595510,"ACCOUNT_NAME":"OutoSt Travel - Mileage","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"Out of State Travel","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":12.77,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":62,"JOURNAL_ID":"APV6777347","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":538210,"ACCOUNT_NAME":"Const - Bridge Replace","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Construction","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000075819","ALT_NAME":"MORPHEY CONSTRUCTION, INC ","AMOUNT":65147.57,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":63,"JOURNAL_ID":"APV6818445","JOURNAL_DATE":"2023-09-25T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531080,"ACCOUNT_NAME":"Prof Serv-Mental Health Servic","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000378302","ALT_NAME":"CLARK-FLOYD CHILD ABUSE PREVENTION ","AMOUNT":35000.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":64,"JOURNAL_ID":"APV6776016","JOURNAL_DATE":"2023-07-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531038,"ACCOUNT_NAME":"Prof Serv - Employment Serv","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000408055","ALT_NAME":"THOMAS A RAINEY ","AMOUNT":3722.87,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":65,"JOURNAL_ID":"APV6785802","JOURNAL_DATE":"2023-08-04T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":573500,"ACCOUNT_NAME":"Grants - Individuals Grants -I","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Miscellaneous Grants","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000052917","ALT_NAME":"THE NATURE CONSERVANCY ","AMOUNT":27735.95,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":66,"JOURNAL_ID":"APV6803377","JOURNAL_DATE":"2023-08-31T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":531030,"ACCOUNT_NAME":"Prof Serv - Mgmt Support","BUSINESS_UNIT_GL":210,"AGENCY_NAME_GL":"Insurance","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Professional & Temporary Employee Services","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000327957","ALT_NAME":"CATHOLIC CHARITIES INDIANAPOLIS INC ","AMOUNT":850.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":67,"JOURNAL_ID":"APV6797435","JOURNAL_DATE":"2023-08-23T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":541006,"ACCOUNT_NAME":"Mot Veh Ex - Oil Grease Fluid","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Supplies, Parts and Materials","EXPEND_SUB_CAT_DESC":"Furniture, Machinery, Vehicle & Equipment","FEDERAL_AGENCY":"U.S. Fish and Wildlife Service","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Sport Fish Restoration ","VENDOR_ID":"0000015156","ALT_NAME":"W W GRAINGER, INC ","AMOUNT":33.77,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":68,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000359864","ALT_NAME":"EMILY HOLDER ","AMOUNT":1028.74,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":69,"JOURNAL_ID":"0006819920","JOURNAL_DATE":"2023-09-23T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659260,"ACCOUNT_NAME":"Physical Server Hosting","BUSINESS_UNIT_GL":410,"AGENCY_NAME_GL":"FSSA Mental Health and Addiction","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":-0.04,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":70,"JOURNAL_ID":"HCM6807710","JOURNAL_DATE":"2023-09-13T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":516002,"ACCOUNT_NAME":"FICA - Regular","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Tax","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":39376.64,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":71,"JOURNAL_ID":"APV6819444","JOURNAL_DATE":"2023-09-26T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000076968","ALT_NAME":"HARRISON COUNTY HOSPITAL ","AMOUNT":14.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":72,"JOURNAL_ID":"0006801221","JOURNAL_DATE":"2023-08-30T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":518606,"ACCOUNT_NAME":"Payroll  Life Insurance","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":14.24,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":73,"JOURNAL_ID":"APV6816409","JOURNAL_DATE":"2023-09-21T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000336225","ALT_NAME":"JOSHUA BRIGGEMAN ","AMOUNT":430.27,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":74,"JOURNAL_ID":"APV6817234","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":545006,"ACCOUNT_NAME":"Eqp Main-Repair parts","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Supplies, Parts and Materials","EXPEND_SUB_CAT_DESC":"Maintenance","FEDERAL_AGENCY":"U.S. Fish and Wildlife Service","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"Wildlife Restoration and Basic Hunter Education and Safety","VENDOR_ID":"0000015420","ALT_NAME":"CASTONGIA'S INC ","AMOUNT":47.5,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":75,"JOURNAL_ID":"APV6820326","JOURNAL_DATE":"2023-09-27T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000396236","ALT_NAME":"THE JEAN CLINIC LLC ","AMOUNT":165.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":76,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000359720","ALT_NAME":"DONNA J RICHARDS ","AMOUNT":224.27,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":77,"JOURNAL_ID":"APV6789231","JOURNAL_DATE":"2023-08-10T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":571209,"ACCOUNT_NAME":"Distrib to local sch FORM","BUSINESS_UNIT_GL":700,"AGENCY_NAME_GL":"Education","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Education","FEDERAL_AGENCY":"Office of Elementary and Secondary Education","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","VENDOR_ID":"0000121172","ALT_NAME":"SOUTH GIBSON SCHL CORP TREAS ","AMOUNT":3387.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":78,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000313247","ALT_NAME":"DAVID PAGELL ","AMOUNT":1226.1,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":79,"JOURNAL_ID":"APV6793917","JOURNAL_DATE":"2023-08-17T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":573100,"ACCOUNT_NAME":"Grants - Nonprofit Orgs","BUSINESS_UNIT_GL":32,"AGENCY_NAME_GL":"Criminal Justice Institute","MAJOR_EXPENSE_CATEGORY":"Grants","EXPEND_SUB_CAT_DESC":"Miscellaneous Grants","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000337361","ALT_NAME":"PRO BONO INDIANA INC ","AMOUNT":3616.04,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":80,"JOURNAL_ID":"EXV6779077","JOURNAL_DATE":"2023-07-20T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":595130,"ACCOUNT_NAME":"InState Travel - Lodging","BUSINESS_UNIT_GL":300,"AGENCY_NAME_GL":"Natural Resources","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"In State Travel","FEDERAL_AGENCY":"U.S. Fish and Wildlife Service","FEDERAL_DEPARTMENT":"Dept of the Interior","PROGRAM_TITLE":"State Wildlife Grants","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":62.4,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":81,"JOURNAL_ID":"APV6798150","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000316520","ALT_NAME":"LISA HUFF ","AMOUNT":1185.69,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":82,"JOURNAL_ID":"HCM6781655","JOURNAL_DATE":"2023-08-02T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":519503,"ACCOUNT_NAME":"Payroll  Def Comp - StateMatch","BUSINESS_UNIT_GL":38,"AGENCY_NAME_GL":"Lieutenant Governor's Office","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":77.2,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":83,"JOURNAL_ID":"EXV6762155","JOURNAL_DATE":"2023-07-06T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":595130,"ACCOUNT_NAME":"InState Travel - Lodging","BUSINESS_UNIT_GL":497,"AGENCY_NAME_GL":"FSSA Disability and Rehab Svcs","MAJOR_EXPENSE_CATEGORY":"Administrative and Operating Expenses","EXPEND_SUB_CAT_DESC":"In State Travel","FEDERAL_AGENCY":"Office of Special Education and Rehabilitative Services","FEDERAL_DEPARTMENT":"Dept of Education","PROGRAM_TITLE":"Rehabilitation Services Vocational Rehabilitation Grants to States","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":127.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":84,"JOURNAL_ID":"0006797878","JOURNAL_DATE":"2023-09-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":539140,"ACCOUNT_NAME":"Prog Op - Background Checks","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Contractual Services","EXPEND_SUB_CAT_DESC":"Program Operations","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.05,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":85,"JOURNAL_ID":"APV6798150","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000273681","ALT_NAME":"EMILEY CARR ","AMOUNT":260.85,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":86,"JOURNAL_ID":"APV6761849","JOURNAL_DATE":"2023-07-12T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580112,"ACCOUNT_NAME":"Adoption Support - Need","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000391307","ALT_NAME":"SARA J SPARKS ","AMOUNT":1032.63,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":87,"JOURNAL_ID":"0006793780","JOURNAL_DATE":"2023-08-17T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":518606,"ACCOUNT_NAME":"Payroll  Life Insurance","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Fringe Benefits","FEDERAL_AGENCY":"Centers for Disease Control and Prevention","FEDERAL_DEPARTMENT":"Dept of Health and Human Services","PROGRAM_TITLE":"Immunization Cooperative Agreements","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":36.34,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":88,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000278359","ALT_NAME":"MELANIE CLOSE ","AMOUNT":1176.87,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":89,"JOURNAL_ID":"APV6792218","JOURNAL_DATE":"2023-08-15T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":551101,"ACCOUNT_NAME":"Land","BUSINESS_UNIT_GL":800,"AGENCY_NAME_GL":"Transportation","MAJOR_EXPENSE_CATEGORY":"Capital Costs","EXPEND_SUB_CAT_DESC":"Land","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000418926","ALT_NAME":"JOE QUINONEZ RODRIGUEZ ","AMOUNT":9000.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":90,"JOURNAL_ID":"0006774999","JOURNAL_DATE":"2023-07-01T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":659270,"ACCOUNT_NAME":"Shared SAN Storage","BUSINESS_UNIT_GL":503,"AGENCY_NAME_GL":"FSSA Medicaid Policy and Plan","MAJOR_EXPENSE_CATEGORY":"Internal Service Funds - Expenses","EXPEND_SUB_CAT_DESC":"IT Services & Storage","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":13536.78,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":91,"JOURNAL_ID":"APV6792003","JOURNAL_DATE":"2023-08-15T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":545006,"ACCOUNT_NAME":"Eqp Main-Repair parts","BUSINESS_UNIT_GL":100,"AGENCY_NAME_GL":"State Police","MAJOR_EXPENSE_CATEGORY":"Supplies, Parts and Materials","EXPEND_SUB_CAT_DESC":"Maintenance","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000015156","ALT_NAME":"W W GRAINGER, INC ","AMOUNT":450.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":92,"JOURNAL_ID":"APV6800676","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000279031","ALT_NAME":"MELISSA TODD ","AMOUNT":383.95,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":93,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000316189","ALT_NAME":"JASON KEEKER ","AMOUNT":1028.73,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":94,"JOURNAL_ID":"APV6800676","JOURNAL_DATE":"2023-08-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000328654","ALT_NAME":"THERESA CATHEY ","AMOUNT":393.43,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":95,"JOURNAL_ID":"APV6777278","JOURNAL_DATE":"2023-07-24T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000335126","ALT_NAME":"THOMAS DORSEY ","AMOUNT":579.19,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":96,"JOURNAL_ID":"APV6772526","JOURNAL_DATE":"2023-07-17T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":520202,"ACCOUNT_NAME":"Energy - Electricity","BUSINESS_UNIT_GL":110,"AGENCY_NAME_GL":"Adjutant General","MAJOR_EXPENSE_CATEGORY":"Utilities","EXPEND_SUB_CAT_DESC":"Energy","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000060271","ALT_NAME":"CITY OF LOGANSPORT ","AMOUNT":169.86,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":97,"JOURNAL_ID":"APV6817296","JOURNAL_DATE":"2023-09-22T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":580110,"ACCOUNT_NAME":"ADOPTION EXPENSES","BUSINESS_UNIT_GL":502,"AGENCY_NAME_GL":"Child Services","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":"0000381408","ALT_NAME":"JESSICA ANN SMITH ","AMOUNT":781.84,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":98,"JOURNAL_ID":"HCM6789890","JOURNAL_DATE":"2023-08-16T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":510201,"ACCOUNT_NAME":"Payroll Salary&Wage Overtime","BUSINESS_UNIT_GL":510,"AGENCY_NAME_GL":"Dept of Workforce Development","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Regular, Supplemental & Overtime Pay","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":4003.91,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":99,"JOURNAL_ID":"APV6811728","JOURNAL_DATE":"2023-09-14T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":581090,"ACCOUNT_NAME":"CASE SERV-HEALTH/MEDICAL","BUSINESS_UNIT_GL":405,"AGENCY_NAME_GL":"Family and Social Svcs Admin","MAJOR_EXPENSE_CATEGORY":"Social Service Payments","EXPEND_SUB_CAT_DESC":"Support Payments","FEDERAL_AGENCY":"Social Security Administration","FEDERAL_DEPARTMENT":"Social Security Administration","PROGRAM_TITLE":"Social Security Disability Insurance","VENDOR_ID":"0000093554","ALT_NAME":"DULAY, DION J MD PC ","AMOUNT":224.0,"LAST_UPDATED":"2026-06-28T22:00:05"},{"_id":100,"JOURNAL_ID":"0006809450","JOURNAL_DATE":"2023-09-12T00:00:00","FISCAL_YEAR":2024,"FISCAL_QUARTER":1,"ACCOUNT":516003,"ACCOUNT_NAME":"Payroll  Social Security","BUSINESS_UNIT_GL":400,"AGENCY_NAME_GL":"Indiana Dept of Health","MAJOR_EXPENSE_CATEGORY":"Personal Services and Fringe Benefits (Payroll)","EXPEND_SUB_CAT_DESC":"Employee Tax","FEDERAL_AGENCY":"Other","FEDERAL_DEPARTMENT":"","PROGRAM_TITLE":"","VENDOR_ID":" ","ALT_NAME":"General Ledger Entry","AMOUNT":0.0,"LAST_UPDATED":"2026-06-28T22:00:05"}], "fields": [{"id": "_id", "type": "int"}, {"id": "JOURNAL_ID", "type": "text"}, {"id": "JOURNAL_DATE", "type": "timestamp"}, {"id": "FISCAL_YEAR", "type": "numeric"}, {"id": "FISCAL_QUARTER", "type": "numeric"}, {"id": "ACCOUNT", "type": "numeric"}, {"id": "ACCOUNT_NAME", "type": "text"}, {"id": "BUSINESS_UNIT_GL", "type": "numeric"}, {"id": "AGENCY_NAME_GL", "type": "text"}, {"id": "MAJOR_EXPENSE_CATEGORY", "type": "text"}, {"id": "EXPEND_SUB_CAT_DESC", "type": "text"}, {"id": "FEDERAL_AGENCY", "type": "text"}, {"id": "FEDERAL_DEPARTMENT", "type": "text"}, {"id": "PROGRAM_TITLE", "type": "text"}, {"id": "VENDOR_ID", "type": "text"}, {"id": "ALT_NAME", "type": "text"}, {"id": "AMOUNT", "type": "numeric"}, {"id": "LAST_UPDATED", "type": "timestamp"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=dcf73379-a1ef-44c5-8f96-50c8236b5126", "next": "/api/3/action/datastore_search?resource_id=dcf73379-a1ef-44c5-8f96-50c8236b5126&offset=100"}, "total": 94244, "total_was_estimated": false}}